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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : SELLSY EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| Name | SELLSY EVENTS |
| Siren | 823998703 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 4804 |
| Management number | 2016B01140 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 La Rochelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 210.00 | 210.00 | 210.00 | |
AT Other tangible assets | 983.00 | 122.00 | 861.00 | 983.00 |
BJ TOTAL (I) | 1 193.00 | 122.00 | 1 071.00 | 1 193.00 |
BX Customers and related accounts | 43 680.00 | 43 680.00 | 43 680.00 | |
BZ Other receivables | 14 451.00 | 14 451.00 | 14 451.00 | |
CF Cash and cash equivalents | 18 799.00 | 18 799.00 | 18 799.00 | |
CH Prepaid expenses | 38 050.00 | 38 050.00 | 38 050.00 | |
CJ TOTAL (II) | 114 979.00 | 114 979.00 | 114 979.00 | |
CO Grand total (0 to V) | 116 173.00 | 122.00 | 116 051.00 | 116 173.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 356.00 | -1 356.00 | ||
DL TOTAL (I) | -356.00 | -356.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 183.00 | 14 183.00 | ||
DX Trade payables and related accounts | 70 001.00 | 70 001.00 | ||
DY Tax and social security liabilities | 9 548.00 | 9 548.00 | ||
EB Prepaid income (2) | 22 675.00 | 22 675.00 | ||
EC TOTAL (IV) | 116 407.00 | 116 407.00 | ||
EE Grand total (I to V) | 116 051.00 | 116 051.00 | ||
EG Accrued income and payables due within one year | 116 407.00 | 116 407.00 | ||
EI Including equity loans | 14 183.00 | 14 183.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 12 200.00 | 12 200.00 | 12 200.00 | |
FG Production sold - services | 145 570.00 | 145 570.00 | 145 570.00 | |
FJ Net sales | 157 770.00 | 157 770.00 | 157 770.00 | |
FO Operating subsidies | 15 100.00 | |||
FR Total operating income (I) | 172 870.00 | |||
FW Other purchases and external expenses | 173 963.00 | |||
FX Taxes, duties, and similar payments | 140.00 | |||
GA Operating Expenses - Depreciation and Amortization | 122.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 174 226.00 | |||
GG - OPERATING RESULT (I - II) | -1 356.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 356.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 172 870.00 | 172 870.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 174 226.00 | 174 226.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 356.00 | -1 356.00 | ||
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