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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : DUCAT EVENEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2022-04-30 | Simplified |
| 2021-11-24 | Partially confidential | 2021-04-30 | Simplified |
| 2020-12-18 | Partially confidential | 2020-04-30 | Simplified |
| 2020-02-03 | Partially confidential | 2019-04-30 | Simplified |
| 2018-10-18 | Partially confidential | 2018-04-30 | Simplified |
| 2017-11-07 | Public | 2017-04-30 | Simplified |
| Name | DUCAT EVENEMENTS |
| Siren | 480558741 |
| Closing | 2017-04-30 |
| Registry code | 4502 |
| Registration number | 10522 |
| Management number | 2005B40043 |
| Activity code | 5621Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45120 CHALETTE-SUR-LOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 1 628.00 | 371.00 | 2 000.00 |
028 Tangible Assets | 1 358.00 | 1 358.00 | 1 358.00 | |
044 Total Fixed Assets | 3 358.00 | 2 987.00 | 371.00 | 3 358.00 |
072 Receivables – Other | 314.00 | 314.00 | 314.00 | |
084 Cash | 584.00 | 584.00 | 584.00 | |
092 Prepaid expenses | 529.00 | 529.00 | 529.00 | |
096 Total Current Assets + Prepaid Expenses | 1 428.00 | 1 428.00 | 1 428.00 | |
110 Total Assets | 4 786.00 | 2 987.00 | 1 799.00 | 4 786.00 |
120 Share or Individual Capital | 3 800.00 | |||
134 Retained Earnings | -25 798.00 | |||
136 Profit for the Year | -881.00 | |||
142 Total Equity - Total I | -22 879.00 | |||
166 Suppliers and related accounts | 2 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 905.00 | |||
172 Other debts | 22 460.00 | |||
176 Total debts | 24 678.00 | |||
180 Liabilities Total | 1 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 894.00 | 22 894.00 | ||
226 Operating subsidies received | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 23 194.00 | 23 194.00 | ||
242 Other external expenses | 22 217.00 | 22 217.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 427.00 | 427.00 | ||
252 Social security contributions | 956.00 | 956.00 | ||
254 Depreciation and amortization | 470.00 | 470.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 24 076.00 | 24 076.00 | ||
270 Operating profit | -882.00 | -882.00 | ||
310 Profit or loss | -881.00 | -881.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 2 558.00 | 2 558.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 579.00 | 4 579.00 | ||
378 Amount of deductible VAT on goods and services | 3 784.00 | 3 784.00 | ||
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