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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : EVENEMENTS CONSTRUCTION MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-04-08 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | EVENEMENTS CONSTRUCTION MAINTENANCE |
| Siren | 791293103 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 2391 |
| Management number | 2013B00320 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62660 Beuvry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 660.00 | 1 390.00 | 3 270.00 | 4 660.00 |
040 Financial Assets | 320.00 | 320.00 | 320.00 | |
044 Total Fixed Assets | 4 980.00 | 1 390.00 | 3 590.00 | 4 980.00 |
068 Receivables – Trade and related accounts | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 251.00 | 251.00 | 251.00 | |
084 Cash | 14 253.00 | 14 253.00 | 14 253.00 | |
096 Total Current Assets + Prepaid Expenses | 14 854.00 | 14 854.00 | 14 854.00 | |
110 Total Assets | 19 834.00 | 1 390.00 | 18 444.00 | 19 834.00 |
120 Share or Individual Capital | 3 900.00 | |||
134 Retained Earnings | 2 470.00 | |||
136 Profit for the Year | 7 551.00 | |||
142 Total Equity - Total I | 13 921.00 | |||
166 Suppliers and related accounts | 1 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 131.00 | |||
172 Other debts | 3 283.00 | |||
176 Total debts | 4 523.00 | |||
180 Liabilities Total | 18 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 086.00 | 31 086.00 | ||
232 Total operating income excluding VAT | 31 086.00 | 31 086.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 188.00 | 5 188.00 | ||
242 Other external expenses | 16 700.00 | 16 700.00 | ||
243 (including business tax) | 643.00 | 643.00 | ||
244 Taxes, duties and similar payments | 643.00 | 643.00 | ||
254 Depreciation and amortization | 932.00 | 932.00 | ||
264 Total operating expenses | 23 463.00 | 23 463.00 | ||
270 Operating profit | 7 623.00 | 7 623.00 | ||
306 Income tax's | 71.00 | 71.00 | ||
310 Profit or loss | 7 552.00 | 7 552.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 623.00 | 3 623.00 | ||
378 Amount of deductible VAT on goods and services | 3 665.00 | 3 665.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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