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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : PROFESSIONAL TRANSFERS & EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2020-05-31 | Simplified |
| 2020-07-23 | Public | 2019-05-31 | Simplified |
| 2019-02-08 | Public | 2018-05-31 | Simplified |
| 2018-03-08 | Public | 2017-05-31 | Simplified |
| 2017-04-10 | Public | 2016-05-31 | Simplified |
| Name | PROFESSIONAL TRANSFERS & EVENTS |
| Siren | 518976915 |
| Closing | 2017-05-31 |
| Registry code | 7402 |
| Registration number | 875 |
| Management number | 2009B00665 |
| Activity code | 4939B |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74390 Châtel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 918.00 | 18 498.00 | 6 421.00 | 24 918.00 |
044 Total Fixed Assets | 24 918.00 | 18 498.00 | 6 421.00 | 24 918.00 |
072 Receivables – Other | 7 796.00 | 7 796.00 | 7 796.00 | |
084 Cash | 12 262.00 | 12 262.00 | 12 262.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 20 090.00 | 20 090.00 | 20 090.00 | |
110 Total Assets | 45 008.00 | 18 498.00 | 26 511.00 | 45 008.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 5 270.00 | |||
136 Profit for the Year | 3 671.00 | |||
142 Total Equity - Total I | 13 891.00 | |||
166 Suppliers and related accounts | 3 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 431.00 | |||
172 Other debts | 9 419.00 | |||
176 Total debts | 12 620.00 | |||
180 Liabilities Total | 26 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 800.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 180.00 | 180.00 | ||
218 Production of services sold - France | 59 585.00 | 59 585.00 | ||
232 Total operating income excluding VAT | 59 585.00 | 59 585.00 | ||
242 Other external expenses | 30 454.00 | 30 454.00 | ||
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 2 192.00 | 2 192.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 18 850.00 | 18 850.00 | ||
252 Social security contributions | 4 320.00 | 4 320.00 | ||
254 Depreciation and amortization | 1 158.00 | 1 158.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 975.00 | 56 975.00 | ||
270 Operating profit | 2 610.00 | 2 610.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 140.00 | 140.00 | ||
300 Exceptional expenses | 298.00 | 298.00 | ||
310 Profit or loss | 3 671.00 | 3 671.00 | ||
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