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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : SILY EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-03-12 | Public | 2017-12-31 | Simplified |
| Name | SILY EVENTS |
| Siren | 810216291 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 7671 |
| Management number | 2015B02160 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 083.00 | 617.00 | 2 466.00 | 3 083.00 |
044 Total Fixed Assets | 3 083.00 | 617.00 | 2 466.00 | 3 083.00 |
072 Receivables – Other | 15 728.00 | 15 728.00 | 15 728.00 | |
084 Cash | 3 914.00 | 3 914.00 | 3 914.00 | |
096 Total Current Assets + Prepaid Expenses | 19 643.00 | 19 643.00 | 19 643.00 | |
110 Total Assets | 22 726.00 | 617.00 | 22 109.00 | 22 726.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -282.00 | |||
136 Profit for the Year | 8 901.00 | |||
142 Total Equity - Total I | 11 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 145.00 | |||
172 Other debts | 10 490.00 | |||
176 Total debts | 10 490.00 | |||
180 Liabilities Total | 22 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 575.00 | 1 575.00 | ||
218 Production of services sold - France | 97 734.00 | 97 734.00 | ||
232 Total operating income excluding VAT | 99 309.00 | 99 309.00 | ||
234 Purchases of goods (including customs duties) | 7 477.00 | 7 477.00 | ||
242 Other external expenses | 80 239.00 | 80 239.00 | ||
244 Taxes, duties and similar payments | 554.00 | 554.00 | ||
254 Depreciation and amortization | 617.00 | 617.00 | ||
264 Total operating expenses | 88 887.00 | 88 887.00 | ||
270 Operating profit | 10 422.00 | 10 422.00 | ||
306 Income tax's | 1 521.00 | 1 521.00 | ||
310 Profit or loss | 8 901.00 | 8 901.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 083.00 | 3 083.00 | ||
492 Total Fixed Assets (Increases) | 3 083.00 | 3 083.00 | ||
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