Grow your business safely with BOOKING EVENT
All the information you need about BOOKING EVENT to develop and secure your business in France
B
HOME >
CORPORATES
>
BOOKING EVENT >
BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : BOOKING EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2018-07-04 | Public | 2016-12-31 | Simplified |
| Name | BOOKING EVENT |
| Siren | 813622313 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 6224 |
| Management number | 2015B03191 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 140.00 | 18 140.00 | 18 140.00 | |
040 Financial Assets | 414.00 | 414.00 | 414.00 | |
044 Total Fixed Assets | 18 554.00 | 18 554.00 | 18 554.00 | |
068 Receivables – Trade and related accounts | 387.00 | 387.00 | 387.00 | |
072 Receivables – Other | 142.00 | 142.00 | 142.00 | |
084 Cash | 17 885.00 | 17 885.00 | 17 885.00 | |
092 Prepaid expenses | 238.00 | 238.00 | 238.00 | |
096 Total Current Assets + Prepaid Expenses | 18 651.00 | 18 651.00 | 18 651.00 | |
110 Total Assets | 37 206.00 | 37 206.00 | 37 206.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -201.00 | |||
140 Regulated Provisions | 14 000.00 | |||
142 Total Equity - Total I | 14 799.00 | |||
166 Suppliers and related accounts | 4 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 203.00 | |||
172 Other debts | 18 351.00 | |||
176 Total debts | 22 407.00 | |||
180 Liabilities Total | 37 206.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 087.00 | 7 087.00 | ||
224 Capitalized production | 18 140.00 | 18 140.00 | ||
232 Total operating income excluding VAT | 25 227.00 | 25 227.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 355.00 | 355.00 | ||
242 Other external expenses | 29 315.00 | 29 315.00 | ||
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
250 Staff compensation | 474.00 | 474.00 | ||
252 Social security contributions | 389.00 | 389.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 30 728.00 | 30 728.00 | ||
270 Operating profit | -5 501.00 | -5 501.00 | ||
290 Exceptional income | 5 300.00 | 5 300.00 | ||
310 Profit or loss | -201.00 | -201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 18 140.00 | 18 140.00 | ||
482 INCREASES Financial Assets | 414.00 | 414.00 | ||
492 Total Fixed Assets (Increases) | 18 554.00 | 18 554.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 417.00 | 1 417.00 | ||
378 Amount of deductible VAT on goods and services | 1 771.00 | 1 771.00 | ||
all companies in France
Complete and comprehensive database.
