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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : PERSON-L EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2019-03-31 | Simplified |
| 2019-05-02 | Public | 2018-03-31 | Simplified |
| 2018-03-19 | Public | 2015-03-31 | Simplified |
| Name | PERSON-L EVENTS |
| Siren | 801133067 |
| Closing | 2015-03-31 |
| Registry code | 9201 |
| Registration number | 8241 |
| Management number | 2014B02511 |
| Activity code | 7830Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 741.00 | 1 461.00 | 2 279.00 | 3 741.00 |
044 Total Fixed Assets | 3 741.00 | 1 461.00 | 2 279.00 | 3 741.00 |
068 Receivables – Trade and related accounts | 13 541.00 | 13 541.00 | 13 541.00 | |
072 Receivables – Other | 489.00 | 489.00 | 489.00 | |
084 Cash | 59 223.00 | 59 223.00 | 59 223.00 | |
096 Total Current Assets + Prepaid Expenses | 73 253.00 | 73 253.00 | 73 253.00 | |
110 Total Assets | 73 253.00 | 73 253.00 | 73 253.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 16 122.00 | |||
136 Profit for the Year | 10 928.00 | |||
142 Total Equity - Total I | 11 928.00 | |||
166 Suppliers and related accounts | 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 505.00 | |||
172 Other debts | 60 571.00 | |||
176 Total debts | 61 325.00 | |||
180 Liabilities Total | 73 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 197 131.00 | 197 131.00 | ||
218 Production of services sold - France | 263 598.00 | 263 598.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 263 633.00 | 263 633.00 | ||
242 Other external expenses | 64 347.00 | 64 347.00 | ||
243 (including business tax) | 1 271.00 | 1 271.00 | ||
244 Taxes, duties and similar payments | 416.00 | 416.00 | ||
250 Staff compensation | 133 452.00 | 133 452.00 | ||
252 Social security contributions | 52 612.00 | 52 612.00 | ||
254 Depreciation and amortization | 891.00 | 570.00 | 891.00 | |
259 (including tax provisions for foreign business establishments) | 7.00 | 7.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 250 837.00 | 250 837.00 | ||
270 Operating profit | 12 796.00 | 12 796.00 | ||
280 Financial income | 60.00 | 60.00 | ||
300 Exceptional expenses | 2 139.00 | 136.00 | 2 139.00 | |
306 Income tax's | 1 928.00 | 1 928.00 | ||
310 Profit or loss | 10 928.00 | 10 928.00 | ||
374 Amount of VAT collected | 46 153.00 | 46 153.00 | ||
378 Amount of deductible VAT on goods and services | 12 726.00 | 12 726.00 | ||
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