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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : MILLE ET UN EVENEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | MILLE ET UN EVENEMENTS |
| Siren | 791166580 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/017463 |
| Management number | 2013B00889 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 23 556.00 | 16 332.00 | 7 224.00 | 23 556.00 |
040 Financial Assets | 2 175.00 | 2 175.00 | 2 175.00 | |
044 Total Fixed Assets | 140 731.00 | 16 332.00 | 124 399.00 | 140 731.00 |
050 Raw materials, supplies, in progress | 517.00 | 517.00 | 517.00 | |
072 Receivables – Other | 1 022.00 | 1 022.00 | 1 022.00 | |
084 Cash | 90.00 | 90.00 | 90.00 | |
092 Prepaid expenses | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 1 817.00 | 1 817.00 | 1 817.00 | |
110 Total Assets | 142 548.00 | 16 332.00 | 126 216.00 | 142 548.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 1 561.00 | |||
134 Retained Earnings | -616.00 | |||
136 Profit for the Year | 2 841.00 | |||
142 Total Equity - Total I | 5 786.00 | |||
156 Loans and similar debts | 1 506.00 | |||
166 Suppliers and related accounts | 2 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 821.00 | |||
172 Other debts | 116 746.00 | |||
176 Total debts | 120 429.00 | |||
180 Liabilities Total | 126 216.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 805.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 063.00 | 2 063.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 741.00 | 741.00 | ||
490 Total Fixed Assets (Gross Value) | 137 926.00 | 137 926.00 | ||
492 Total Fixed Assets (Increases) | 2 805.00 | 2 805.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 038.00 | 15 038.00 | ||
378 Amount of deductible VAT on goods and services | 7 519.00 | 7 519.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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