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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : EL EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2019-01-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | EL EVENTS |
| Siren | 529619025 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 21757 |
| Management number | 2011B00301 |
| Activity code | 9002Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 791.00 | 51 250.00 | 2 540.00 | 53 791.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 54 541.00 | 51 250.00 | 3 290.00 | 54 541.00 |
068 Receivables – Trade and related accounts | 68 478.00 | 68 478.00 | 68 478.00 | |
072 Receivables – Other | 33 762.00 | 33 762.00 | 33 762.00 | |
084 Cash | 6 391.00 | 6 391.00 | 6 391.00 | |
092 Prepaid expenses | 292.00 | 292.00 | 292.00 | |
096 Total Current Assets + Prepaid Expenses | 108 923.00 | 108 923.00 | 108 923.00 | |
110 Total Assets | 163 464.00 | 51 250.00 | 112 214.00 | 163 464.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1 881.00 | |||
132 Other Reserves | 1 525.00 | |||
134 Retained Earnings | 78 424.00 | |||
136 Profit for the Year | -11 935.00 | |||
142 Total Equity - Total I | 71 894.00 | |||
156 Loans and similar debts | 11 925.00 | |||
166 Suppliers and related accounts | 7 296.00 | |||
172 Other debts | 21 099.00 | |||
176 Total debts | 40 319.00 | |||
180 Liabilities Total | 112 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 950.00 | 226 950.00 | ||
232 Total operating income excluding VAT | 226 950.00 | 226 950.00 | ||
242 Other external expenses | 159 276.00 | 159 276.00 | ||
243 (including business tax) | 473.00 | 473.00 | ||
244 Taxes, duties and similar payments | 1 034.00 | 1 034.00 | ||
24B (including equipment leasing) | 8 394.00 | 8 394.00 | ||
250 Staff compensation | 35 212.00 | 35 212.00 | ||
252 Social security contributions | 13 152.00 | 13 152.00 | ||
254 Depreciation and amortization | 6 498.00 | 6 498.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 215 173.00 | 215 173.00 | ||
270 Operating profit | 11 777.00 | 11 777.00 | ||
290 Exceptional income | 626.00 | 626.00 | ||
294 Financial expenses | 117.00 | 117.00 | ||
300 Exceptional expenses | 22 715.00 | 22 715.00 | ||
306 Income tax's | 1 506.00 | 1 506.00 | ||
310 Profit or loss | -11 935.00 | -11 935.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 541.00 | 54 541.00 | ||
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