Grow your business safely with EVENTS PRODUCTIONS
All the information you need about EVENTS PRODUCTIONS to develop and secure your business in France
E
HOME >
CORPORATES
>
EVENTS PRODUCTIONS >
BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : EVENTS PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-05-03 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | EVENTS PRODUCTIONS |
| Siren | 819670100 |
| Closing | 2017-12-31 |
| Registry code | 7606 |
| Registration number | B2018/002708 |
| Management number | 2016B00209 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
060 Merchandise inventory | 3 919.00 | 3 919.00 | 3 919.00 | |
068 Receivables – Trade and related accounts | 110.00 | 110.00 | 110.00 | |
072 Receivables – Other | 3 500.00 | 3 500.00 | 3 500.00 | |
084 Cash | 7 034.00 | 7 034.00 | 7 034.00 | |
096 Total Current Assets + Prepaid Expenses | 14 563.00 | 14 563.00 | 14 563.00 | |
110 Total Assets | 15 163.00 | 15 163.00 | 15 163.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 451.00 | |||
136 Profit for the Year | 1 913.00 | |||
142 Total Equity - Total I | 4 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 300.00 | |||
172 Other debts | 10 701.00 | |||
176 Total debts | 10 701.00 | |||
180 Liabilities Total | 15 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 447.00 | 15 447.00 | ||
218 Production of services sold - France | 10 794.00 | 10 794.00 | ||
232 Total operating income excluding VAT | 26 241.00 | 26 241.00 | ||
234 Purchases of goods (including customs duties) | 7 608.00 | 7 608.00 | ||
236 Inventory change (goods) | -36.00 | -36.00 | ||
242 Other external expenses | 9 936.00 | 9 936.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
250 Staff compensation | 5 400.00 | 5 400.00 | ||
252 Social security contributions | 1 264.00 | 1 264.00 | ||
264 Total operating expenses | 24 324.00 | 24 324.00 | ||
270 Operating profit | 1 917.00 | 1 917.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | 1 913.00 | 1 913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
494 Total Fixed Assets (Decreases) | 700.00 | 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
