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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : A & R EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-25 | Public | 2017-12-31 | Complete |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| 2017-07-19 | Public | 2015-12-31 | Simplified |
| Name | A & R EVENT |
| Siren | 802626663 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 30943 |
| Management number | 2014B03213 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 233.00 | 52 233.00 | 52 233.00 | |
044 Total Fixed Assets | 52 233.00 | 52 233.00 | 52 233.00 | |
068 Receivables – Trade and related accounts | 9 372.00 | 9 372.00 | 9 372.00 | |
072 Receivables – Other | 24 044.00 | 24 044.00 | 24 044.00 | |
084 Cash | 17 652.00 | 17 652.00 | 17 652.00 | |
092 Prepaid expenses | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 51 165.00 | 51 165.00 | 51 165.00 | |
110 Total Assets | 103 397.00 | 103 397.00 | 103 397.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 4 416.00 | |||
136 Profit for the Year | 4 856.00 | |||
142 Total Equity - Total I | 14 273.00 | |||
156 Loans and similar debts | 3 450.00 | |||
166 Suppliers and related accounts | 35 000.00 | |||
172 Other debts | 50 674.00 | |||
176 Total debts | 89 124.00 | |||
180 Liabilities Total | 103 397.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 415.00 | 134 415.00 | ||
232 Total operating income excluding VAT | 134 415.00 | 134 415.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 327.00 | 327.00 | ||
242 Other external expenses | 86 655.00 | 86 655.00 | ||
244 Taxes, duties and similar payments | 528.00 | 528.00 | ||
250 Staff compensation | 34 923.00 | 34 923.00 | ||
252 Social security contributions | 5 842.00 | 5 842.00 | ||
264 Total operating expenses | 128 275.00 | 128 275.00 | ||
270 Operating profit | 6 139.00 | 6 139.00 | ||
294 Financial expenses | 426.00 | 426.00 | ||
306 Income tax's | 857.00 | 857.00 | ||
310 Profit or loss | 4 856.00 | 4 856.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 51 500.00 | 51 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 733.00 | 733.00 | ||
492 Total Fixed Assets (Increases) | 52 233.00 | 52 233.00 | ||
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