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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : JACKSON EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Public | 2019-12-31 | Complete |
| 2020-02-14 | Public | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2016-12-31 | Complete |
| Name | JACKSON EVENTS |
| Siren | 478018997 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 14356 |
| Management number | 2006B03455 |
| Activity code | 9319Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 165.00 | 2 732.00 | 433.00 | 3 165.00 |
BJ TOTAL (I) | 3 165.00 | 2 732.00 | 433.00 | 3 165.00 |
BX Customers and related accounts | 25 708.00 | 25 708.00 | 25 708.00 | |
BZ Other receivables | 1 486.00 | 1 486.00 | 1 486.00 | |
CF Cash and cash equivalents | 47 574.00 | 47 574.00 | 47 574.00 | |
CJ TOTAL (II) | 74 767.00 | 74 767.00 | 74 767.00 | |
CO Grand total (0 to V) | 77 933.00 | 2 732.00 | 75 200.00 | 77 933.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DE Statutory or contractual reserves | 10 204.00 | 9 785.00 | 10 204.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 560.00 | 23 419.00 | 31 560.00 | |
DL TOTAL (I) | 52 764.00 | 44 204.00 | 52 764.00 | |
DX Trade payables and related accounts | 7 326.00 | 4 205.00 | 7 326.00 | |
DY Tax and social security liabilities | 8 082.00 | 2 700.00 | 8 082.00 | |
EA Other liabilities | 7 029.00 | 3 082.00 | 7 029.00 | |
EC TOTAL (IV) | 22 436.00 | 9 987.00 | 22 436.00 | |
EE Grand total (I to V) | 75 200.00 | 54 191.00 | 75 200.00 | |
EG Accrued income and payables due within one year | 22 436.00 | 9 987.00 | 22 436.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 124 593.00 | 124 593.00 | 124 593.00 | |
FJ Net sales | 124 593.00 | 124 593.00 | 124 593.00 | |
FR Total operating income (I) | 124 593.00 | |||
FS Purchases of goods (including customs duties) | 3 015.00 | |||
FW Other purchases and external expenses | 82 531.00 | |||
FX Taxes, duties, and similar payments | 1 302.00 | |||
GA Operating Expenses - Depreciation and Amortization | 616.00 | |||
GF Total Operating Expenses (II) | 87 463.00 | |||
GG - OPERATING RESULT (I - II) | 37 129.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 129.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 569.00 | 4 133.00 | 5 569.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 124 593.00 | 73 882.00 | 124 593.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 93 032.00 | 50 464.00 | 93 032.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 560.00 | 23 419.00 | 31 560.00 | |
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