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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : EVENEMENTS PLURIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Public | 2017-12-31 | Complete |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | EVENEMENTS PLURIEL |
| Siren | 480707918 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 16623 |
| Management number | 2012B00464 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Campagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 982.00 | 864.00 | 118.00 | 982.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 1 057.00 | 864.00 | 193.00 | 1 057.00 |
068 Receivables – Trade and related accounts | 5 719.00 | 5 719.00 | 5 719.00 | |
072 Receivables – Other | 3 592.00 | 3 592.00 | 3 592.00 | |
084 Cash | 7 587.00 | 7 587.00 | 7 587.00 | |
092 Prepaid expenses | 1 205.00 | 1 205.00 | 1 205.00 | |
096 Total Current Assets + Prepaid Expenses | 18 102.00 | 18 102.00 | 18 102.00 | |
110 Total Assets | 19 159.00 | 864.00 | 18 295.00 | 19 159.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 6 794.00 | |||
136 Profit for the Year | -897.00 | |||
142 Total Equity - Total I | 14 697.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 541.00 | |||
172 Other debts | 3 221.00 | |||
176 Total debts | 3 598.00 | |||
180 Liabilities Total | 18 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 640.00 | 1 640.00 | ||
218 Production of services sold - France | 19 532.00 | 112 810.00 | 19 532.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 19 532.00 | 112 810.00 | 19 532.00 | |
242 Other external expenses | 12 988.00 | 100 001.00 | 12 988.00 | |
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 1 204.00 | 2 308.00 | 1 204.00 | |
250 Staff compensation | 3 400.00 | 5 800.00 | 3 400.00 | |
252 Social security contributions | 2 510.00 | 4 035.00 | 2 510.00 | |
254 Depreciation and amortization | 328.00 | 328.00 | 328.00 | |
262 Other expenses | 1.00 | 8.00 | 1.00 | |
264 Total operating expenses | 20 431.00 | 112 480.00 | 20 431.00 | |
270 Operating profit | -898.00 | 330.00 | -898.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 94.00 | |||
310 Profit or loss | -897.00 | 237.00 | -897.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 057.00 | 1 057.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 578.00 | 3 578.00 | ||
378 Amount of deductible VAT on goods and services | 17 160.00 | 17 160.00 | ||
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