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BALANCE SHEET (
2018-03-23)
THE LIST OF BALANCE SHEET : AU CENTRE DE L'EVENEMENT PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Simplified |
| 2022-03-31 | Public | 2021-09-30 | Simplified |
| 2021-02-19 | Public | 2020-09-30 | Simplified |
| 2020-01-22 | Public | 2019-09-30 | Simplified |
| 2019-05-16 | Public | 2018-09-30 | Simplified |
| 2018-03-23 | Public | 2017-09-30 | Simplified |
| 2017-04-14 | Public | 2016-09-30 | Simplified |
| Name | AU CENTRE DE L'EVENEMENT PRODUCTIONS |
| Siren | 478245707 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 8688 |
| Management number | 2004B04587 |
| Activity code | 5911B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 550.00 | 1 299.00 | 1 251.00 | 2 550.00 |
028 Tangible Assets | 11 905.00 | 11 758.00 | 147.00 | 11 905.00 |
040 Financial Assets | 77.00 | 77.00 | 77.00 | |
044 Total Fixed Assets | 14 532.00 | 13 057.00 | 1 475.00 | 14 532.00 |
068 Receivables – Trade and related accounts | 41 184.00 | 41 184.00 | 41 184.00 | |
072 Receivables – Other | 1 897.00 | 1 897.00 | 1 897.00 | |
084 Cash | 11 120.00 | 11 120.00 | 11 120.00 | |
092 Prepaid expenses | 364.00 | 364.00 | 364.00 | |
096 Total Current Assets + Prepaid Expenses | 54 565.00 | 54 565.00 | 54 565.00 | |
110 Total Assets | 69 097.00 | 13 057.00 | 56 040.00 | 69 097.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 8 446.00 | |||
136 Profit for the Year | 1 203.00 | |||
142 Total Equity - Total I | 18 450.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 062.00 | |||
172 Other debts | 36 591.00 | |||
176 Total debts | 37 590.00 | |||
180 Liabilities Total | 56 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 200.00 | 27 200.00 | ||
232 Total operating income excluding VAT | 27 200.00 | 27 200.00 | ||
234 Purchases of goods (including customs duties) | 400.00 | 400.00 | ||
242 Other external expenses | 6 748.00 | 6 748.00 | ||
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 649.00 | 649.00 | ||
250 Staff compensation | 11 865.00 | 11 865.00 | ||
252 Social security contributions | 5 690.00 | 5 690.00 | ||
254 Depreciation and amortization | 310.00 | 310.00 | ||
262 Other expenses | 256.00 | 256.00 | ||
264 Total operating expenses | 25 918.00 | 25 918.00 | ||
270 Operating profit | 1 282.00 | 1 282.00 | ||
306 Income tax's | 79.00 | 79.00 | ||
310 Profit or loss | 1 203.00 | 1 203.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 532.00 | 14 532.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 220.00 | 5 220.00 | ||
378 Amount of deductible VAT on goods and services | 1 072.00 | 1 072.00 | ||
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