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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : LUXURY EVENT MONTE CARLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| Name | LUXURY EVENT MONTE CARLO |
| Siren | 827643339 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 9062 |
| Management number | 2017B00379 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 16 268.00 | 16 268.00 | 16 268.00 | |
096 Total Current Assets + Prepaid Expenses | 16 278.00 | 16 278.00 | 16 278.00 | |
110 Total Assets | 16 278.00 | 16 278.00 | 16 278.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 063.00 | |||
142 Total Equity - Total I | 5 063.00 | |||
166 Suppliers and related accounts | 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 059.00 | |||
172 Other debts | 10 292.00 | |||
176 Total debts | 11 215.00 | |||
180 Liabilities Total | 16 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 700.00 | 26 700.00 | ||
232 Total operating income excluding VAT | 26 700.00 | 26 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 751.00 | 3 751.00 | ||
242 Other external expenses | 14 334.00 | 14 334.00 | ||
244 Taxes, duties and similar payments | 72.00 | 72.00 | ||
250 Staff compensation | 3 257.00 | 3 257.00 | ||
252 Social security contributions | 540.00 | 540.00 | ||
264 Total operating expenses | 21 954.00 | 21 954.00 | ||
270 Operating profit | 4 746.00 | 4 746.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 677.00 | 677.00 | ||
310 Profit or loss | 4 063.00 | 4 063.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 340.00 | 5 340.00 | ||
378 Amount of deductible VAT on goods and services | 1 173.00 | 1 173.00 | ||
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