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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : EVENEMENTIEL MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2021-09-30 | Simplified |
| 2020-04-16 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-10 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-18 | Partially confidential | 2017-09-30 | Simplified |
| 2017-10-17 | Partially confidential | 2016-09-30 | Simplified |
| Name | EVENEMENTIEL MULTI SERVICES |
| Siren | 810100180 |
| Closing | 2016-09-30 |
| Registry code | 7001 |
| Registration number | 2694 |
| Management number | 2015B00059 |
| Activity code | 7990Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70240 Genevrey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 298.00 | 23.00 | 1 275.00 | 1 298.00 |
044 Total Fixed Assets | 1 298.00 | 23.00 | 1 275.00 | 1 298.00 |
068 Receivables – Trade and related accounts | 21 270.00 | 538.00 | 20 732.00 | 21 270.00 |
072 Receivables – Other | 1 834.00 | 1 834.00 | 1 834.00 | |
084 Cash | 32 154.00 | 32 154.00 | 32 154.00 | |
096 Total Current Assets + Prepaid Expenses | 55 259.00 | 538.00 | 54 721.00 | 55 259.00 |
110 Total Assets | 56 557.00 | 561.00 | 55 996.00 | 56 557.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 5 148.00 | |||
136 Profit for the Year | 13 642.00 | |||
142 Total Equity - Total I | 29 790.00 | |||
166 Suppliers and related accounts | 9 427.00 | |||
172 Other debts | 16 779.00 | |||
176 Total debts | 26 206.00 | |||
180 Liabilities Total | 55 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 298.00 | |||
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