Grow your business safely with NORMANDIE EVENTS
All the information you need about NORMANDIE EVENTS to develop and secure your business in France
N
HOME >
CORPORATES
>
NORMANDIE EVENTS >
BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : NORMANDIE EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | NORMANDIE EVENTS |
| Siren | 810425215 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 3336 |
| Management number | 2015B00223 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76170 AUBERVILLE LA CAMPAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 844.00 | 23 599.00 | 36 245.00 | 59 844.00 |
044 Total Fixed Assets | 59 844.00 | 23 599.00 | 36 245.00 | 59 844.00 |
072 Receivables – Other | 217.00 | 217.00 | 217.00 | |
084 Cash | 20 958.00 | 20 958.00 | 20 958.00 | |
092 Prepaid expenses | 362.00 | 362.00 | 362.00 | |
096 Total Current Assets + Prepaid Expenses | 21 538.00 | 21 538.00 | 21 538.00 | |
110 Total Assets | 81 382.00 | 23 599.00 | 57 783.00 | 81 382.00 |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 192.00 | |||
132 Other Reserves | 3 654.00 | |||
136 Profit for the Year | -5 717.00 | |||
142 Total Equity - Total I | 11 129.00 | |||
156 Loans and similar debts | 24 324.00 | |||
166 Suppliers and related accounts | 1 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 089.00 | |||
172 Other debts | 21 116.00 | |||
176 Total debts | 46 654.00 | |||
180 Liabilities Total | 57 783.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 722.00 | |||
195 Of which payables due in more than one year | 14 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 331.00 | 33 116.00 | 15 331.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 15 335.00 | 33 116.00 | 15 335.00 | |
242 Other external expenses | 7 688.00 | 13 872.00 | 7 688.00 | |
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 145.00 | 679.00 | 145.00 | |
250 Staff compensation | 529.00 | |||
252 Social security contributions | 154.00 | |||
254 Depreciation and amortization | 11 994.00 | 11 606.00 | 11 994.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 19 828.00 | 26 845.00 | 19 828.00 | |
270 Operating profit | -4 493.00 | 6 271.00 | -4 493.00 | |
280 Financial income | 41.00 | 48.00 | 41.00 | |
294 Financial expenses | 1 264.00 | 1 787.00 | 1 264.00 | |
300 Exceptional expenses | 11.00 | |||
306 Income tax's | 675.00 | |||
310 Profit or loss | -5 717.00 | 3 846.00 | -5 717.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 722.00 | 722.00 | ||
490 Total Fixed Assets (Gross Value) | 59 122.00 | 59 122.00 | ||
492 Total Fixed Assets (Increases) | 722.00 | 722.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 072.00 | 3 072.00 | ||
378 Amount of deductible VAT on goods and services | 840.00 | 840.00 | ||
all companies in France
Complete and comprehensive database.
