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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : EVENT EYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | EVENT EYE |
| Siren | 511171613 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 14069 |
| Management number | 2009B00598 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 006.00 | 4 000.00 | 6.00 | 4 006.00 |
044 Total Fixed Assets | 4 006.00 | 4 000.00 | 6.00 | 4 006.00 |
050 Raw materials, supplies, in progress | 6 090.00 | 6 090.00 | 6 090.00 | |
072 Receivables – Other | 39 249.00 | 39 249.00 | 39 249.00 | |
080 Sellable securities | 484 489.00 | 484 489.00 | 484 489.00 | |
084 Cash | 80 505.00 | 80 505.00 | 80 505.00 | |
096 Total Current Assets + Prepaid Expenses | 610 334.00 | 610 334.00 | 610 334.00 | |
110 Total Assets | 614 340.00 | 4 000.00 | 610 340.00 | 614 340.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 568 226.00 | |||
136 Profit for the Year | 15 562.00 | |||
142 Total Equity - Total I | 598 788.00 | |||
166 Suppliers and related accounts | 2 178.00 | |||
172 Other debts | ||||
174 Prepaid income | 9 374.00 | |||
176 Total debts | 11 552.00 | |||
180 Liabilities Total | 610 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 326.00 | 199 248.00 | 81 326.00 | |
232 Total operating income excluding VAT | 81 326.00 | 199 248.00 | 81 326.00 | |
242 Other external expenses | 50 676.00 | 83 696.00 | 50 676.00 | |
244 Taxes, duties and similar payments | 955.00 | 946.00 | 955.00 | |
262 Other expenses | 7 500.00 | |||
264 Total operating expenses | 51 631.00 | 92 142.00 | 51 631.00 | |
270 Operating profit | 29 695.00 | 107 107.00 | 29 695.00 | |
290 Exceptional income | 2 914.00 | 2 430.00 | 2 914.00 | |
300 Exceptional expenses | 4 591.00 | 372.00 | 4 591.00 | |
306 Income tax's | 12 456.00 | 39 770.00 | 12 456.00 | |
310 Profit or loss | 15 562.00 | 69 395.00 | 15 562.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 006.00 | 4 006.00 | ||
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