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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : SWISS ICE EVENT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-05 | Public | 2017-12-31 | Complete |
| 2018-07-06 | Public | 2016-12-31 | Complete |
| Name | SWISS ICE EVENT SARL |
| Siren | 503013740 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2018/007149 |
| Management number | 2008B00250 |
| Activity code | 4638B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 4 000.00 | |||
BZ Other receivables | 4 000.00 | |||
CJ TOTAL (II) | 13 977.00 | |||
CO Grand total (0 to V) | 15 747.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DH Retained earnings | -13 649.00 | -13 649.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 186.00 | -5 186.00 | ||
DL TOTAL (I) | 1 163.00 | 1 163.00 | ||
EA Other liabilities | 14 584.00 | 14 584.00 | ||
EC TOTAL (IV) | 14 584.00 | 14 584.00 | ||
EE Grand total (I to V) | 15 747.00 | 15 747.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 209 884.00 | |||
FR Total operating income (I) | 135 356.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 232.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 548.00 | 548.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 836.00 | -18 836.00 | ||
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