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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : FREEVA EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Public | 2020-06-30 | Simplified |
| 2020-01-08 | Public | 2019-06-30 | Simplified |
| 2017-09-26 | Public | 2017-06-30 | Simplified |
| Name | FREEVA EVENTS |
| Siren | 498146463 |
| Closing | 2017-06-30 |
| Registry code | 1301 |
| Registration number | 9493 |
| Management number | 2007B01010 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 197.00 | 197.00 | 197.00 | |
028 Tangible Assets | 71 211.00 | 48 654.00 | 22 556.00 | 71 211.00 |
040 Financial Assets | 8 375.00 | 8 375.00 | 8 375.00 | |
044 Total Fixed Assets | 79 782.00 | 48 851.00 | 30 931.00 | 79 782.00 |
068 Receivables – Trade and related accounts | 51 264.00 | 51 264.00 | 51 264.00 | |
072 Receivables – Other | 1 606.00 | 1 606.00 | 1 606.00 | |
084 Cash | 61 838.00 | 61 838.00 | 61 838.00 | |
092 Prepaid expenses | 790.00 | 790.00 | 790.00 | |
096 Total Current Assets + Prepaid Expenses | 115 497.00 | 115 497.00 | 115 497.00 | |
110 Total Assets | 195 279.00 | 48 851.00 | 146 429.00 | 195 279.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 3 536.00 | |||
136 Profit for the Year | 2 246.00 | |||
142 Total Equity - Total I | 22 282.00 | |||
156 Loans and similar debts | 9 456.00 | |||
166 Suppliers and related accounts | 522.00 | |||
172 Other debts | 114 168.00 | |||
176 Total debts | 124 147.00 | |||
180 Liabilities Total | 146 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 408.00 | 159 965.00 | 180 408.00 | |
230 Other income | 3.00 | 144.00 | 3.00 | |
232 Total operating income excluding VAT | 180 411.00 | 160 109.00 | 180 411.00 | |
242 Other external expenses | 23 481.00 | 27 124.00 | 23 481.00 | |
244 Taxes, duties and similar payments | 1 979.00 | 1 950.00 | 1 979.00 | |
250 Staff compensation | 129 077.00 | 105 566.00 | 129 077.00 | |
252 Social security contributions | 12 897.00 | 15 424.00 | 12 897.00 | |
254 Depreciation and amortization | 10 126.00 | 10 402.00 | 10 126.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 177 559.00 | 160 468.00 | 177 559.00 | |
270 Operating profit | 2 852.00 | -359.00 | 2 852.00 | |
280 Financial income | 120.00 | 132.00 | 120.00 | |
290 Exceptional income | 295.00 | 1 408.00 | 295.00 | |
294 Financial expenses | 181.00 | 236.00 | 181.00 | |
300 Exceptional expenses | 515.00 | 87.00 | 515.00 | |
306 Income tax's | 325.00 | 228.00 | 325.00 | |
310 Profit or loss | 2 246.00 | 630.00 | 2 246.00 | |
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