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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : TRANS EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | TRANS EVENT |
| Siren | 803132067 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 12020 |
| Management number | 2014B02906 |
| Activity code | 9002Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 832.00 | 17 686.00 | 38 145.00 | 55 832.00 |
040 Financial Assets | 1 795.00 | 1 795.00 | 1 795.00 | |
044 Total Fixed Assets | 57 627.00 | 17 686.00 | 39 940.00 | 57 627.00 |
068 Receivables – Trade and related accounts | 16 720.00 | 16 720.00 | 16 720.00 | |
072 Receivables – Other | 3 020.00 | 3 020.00 | 3 020.00 | |
084 Cash | 3 229.00 | 3 229.00 | 3 229.00 | |
096 Total Current Assets + Prepaid Expenses | 22 969.00 | 22 969.00 | 22 969.00 | |
110 Total Assets | 80 595.00 | 17 686.00 | 62 909.00 | 80 595.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 418.00 | |||
134 Retained Earnings | 7 946.00 | |||
136 Profit for the Year | 4 984.00 | |||
142 Total Equity - Total I | 14 948.00 | |||
166 Suppliers and related accounts | 1 710.00 | |||
172 Other debts | 46 251.00 | |||
176 Total debts | 47 961.00 | |||
180 Liabilities Total | 62 909.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 57 500.00 | 57 500.00 | ||
218 Production of services sold - France | 107 138.00 | 107 138.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 107 140.00 | 107 140.00 | ||
242 Other external expenses | 43 009.00 | 43 009.00 | ||
243 (including business tax) | -8 481.00 | -8 481.00 | ||
244 Taxes, duties and similar payments | 1 721.00 | 1 721.00 | ||
250 Staff compensation | 32 864.00 | 32 864.00 | ||
252 Social security contributions | 11 296.00 | 11 296.00 | ||
254 Depreciation and amortization | 10 675.00 | 10 675.00 | ||
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 99 620.00 | 99 620.00 | ||
270 Operating profit | 7 520.00 | 7 520.00 | ||
290 Exceptional income | 59.00 | 59.00 | ||
294 Financial expenses | 245.00 | 245.00 | ||
300 Exceptional expenses | 963.00 | 963.00 | ||
306 Income tax's | 1 386.00 | 1 386.00 | ||
310 Profit or loss | 4 984.00 | 4 984.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 118.00 | 13 118.00 | ||
490 Total Fixed Assets (Gross Value) | 44 509.00 | 44 509.00 | ||
492 Total Fixed Assets (Increases) | 13 118.00 | 13 118.00 | ||
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