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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : IF EVENEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-09-30 | Simplified |
| 2021-10-05 | Public | 2020-09-30 | Simplified |
| 2020-09-30 | Public | 2019-09-30 | Simplified |
| 2019-05-20 | Public | 2018-09-30 | Simplified |
| 2018-06-06 | Public | 2017-09-30 | Simplified |
| 2017-12-08 | Public | 2016-09-30 | Simplified |
| Name | IF EVENEMENTS |
| Siren | 507573285 |
| Closing | 2016-09-30 |
| Registry code | 7202 |
| Registration number | 7538 |
| Management number | 2015B00667 |
| Activity code | 9002Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72500 Dissay-sous-Courcillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 507.00 | 1 507.00 | 1 507.00 | |
044 Total Fixed Assets | 1 507.00 | 1 507.00 | 1 507.00 | |
068 Receivables – Trade and related accounts | 15 688.00 | 15 688.00 | 15 688.00 | |
072 Receivables – Other | 5 857.00 | 5 857.00 | 5 857.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 17 984.00 | 17 984.00 | 17 984.00 | |
096 Total Current Assets + Prepaid Expenses | 39 528.00 | 39 528.00 | 39 528.00 | |
110 Total Assets | 41 036.00 | 1 507.00 | 39 528.00 | 41 036.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 030.00 | |||
136 Profit for the Year | -17 338.00 | |||
142 Total Equity - Total I | -207.00 | |||
166 Suppliers and related accounts | 5 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 244.00 | |||
172 Other debts | 33 980.00 | |||
176 Total debts | 39 736.00 | |||
180 Liabilities Total | 39 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 001.00 | 59 001.00 | ||
232 Total operating income excluding VAT | 59 001.00 | 59 001.00 | ||
242 Other external expenses | 32 512.00 | 32 512.00 | ||
244 Taxes, duties and similar payments | 871.00 | 871.00 | ||
250 Staff compensation | 32 136.00 | 32 136.00 | ||
252 Social security contributions | 12 894.00 | 12 894.00 | ||
264 Total operating expenses | 78 413.00 | 78 413.00 | ||
270 Operating profit | -19 412.00 | -19 412.00 | ||
280 Financial income | 2 074.00 | 2 074.00 | ||
290 Exceptional income | 450.00 | 450.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
310 Profit or loss | -17 338.00 | -17 338.00 | ||
374 Amount of VAT collected | 15 472.00 | 15 472.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 6 793.00 | 6 793.00 | ||
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