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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : SO EVENTS ET DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | SO EVENTS ET DECO |
| Siren | 810784314 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 4584 |
| Management number | 2015B00285 |
| Activity code | 5621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62200 Boulogne-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 660.00 | 5 218.00 | 15 443.00 | 20 660.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 20 730.00 | 5 218.00 | 15 513.00 | 20 730.00 |
064 Advances and down payments on orders | 647.00 | 647.00 | 647.00 | |
068 Receivables – Trade and related accounts | 33 706.00 | 110.00 | 33 597.00 | 33 706.00 |
072 Receivables – Other | 4 021.00 | 4 021.00 | 4 021.00 | |
084 Cash | 2 464.00 | 2 464.00 | 2 464.00 | |
092 Prepaid expenses | 7 788.00 | 7 788.00 | 7 788.00 | |
096 Total Current Assets + Prepaid Expenses | 48 626.00 | 110.00 | 48 516.00 | 48 626.00 |
110 Total Assets | 69 356.00 | 5 328.00 | 64 029.00 | 69 356.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -10 585.00 | |||
136 Profit for the Year | -28 622.00 | |||
142 Total Equity - Total I | -38 907.00 | |||
156 Loans and similar debts | 15 015.00 | |||
164 Advances and down payments received on current orders | 20 027.00 | |||
166 Suppliers and related accounts | 26 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139.00 | |||
172 Other debts | 11 890.00 | |||
174 Prepaid income | 29 865.00 | |||
176 Total debts | 102 935.00 | |||
180 Liabilities Total | 64 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 862.00 | |||
195 Of which payables due in more than one year | 8 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 168 206.00 | 168 206.00 | ||
230 Other income | 4 825.00 | 4 825.00 | ||
232 Total operating income excluding VAT | 173 031.00 | 173 031.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 97 240.00 | 97 240.00 | ||
242 Other external expenses | 56 244.00 | 56 244.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 775.00 | 775.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 31 067.00 | 31 067.00 | ||
252 Social security contributions | 12 284.00 | 12 284.00 | ||
254 Depreciation and amortization | 3 654.00 | 3 654.00 | ||
256 Provisions | 110.00 | 110.00 | ||
262 Other expenses | 140.00 | 140.00 | ||
264 Total operating expenses | 201 513.00 | 201 513.00 | ||
270 Operating profit | -28 482.00 | -28 482.00 | ||
290 Exceptional income | 150.00 | 150.00 | ||
294 Financial expenses | 290.00 | 290.00 | ||
310 Profit or loss | -28 622.00 | -28 622.00 | ||
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