Grow your business safely with ALWAYS MORE EVENTS
All the information you need about ALWAYS MORE EVENTS to develop and secure your business in France
A
HOME >
CORPORATES
>
ALWAYS MORE EVENTS >
BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : ALWAYS MORE EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| Name | ALWAYS MORE EVENTS |
| Siren | 805042231 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/022897 |
| Management number | 2018B00708 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 596.00 | 19 596.00 | 19 596.00 | |
072 Receivables – Other | 3 007.00 | 3 007.00 | 3 007.00 | |
084 Cash | 31 821.00 | 31 821.00 | 31 821.00 | |
096 Total Current Assets + Prepaid Expenses | 54 424.00 | 54 424.00 | 54 424.00 | |
110 Total Assets | 54 424.00 | 54 424.00 | 54 424.00 | |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | -1 543.00 | |||
136 Profit for the Year | 579.00 | |||
142 Total Equity - Total I | 3 986.00 | |||
166 Suppliers and related accounts | 28 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 484.00 | |||
172 Other debts | 22 263.00 | |||
176 Total debts | 50 439.00 | |||
180 Liabilities Total | 54 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 999.00 | 78 999.00 | ||
218 Production of services sold - France | 13 036.00 | 13 036.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 92 037.00 | 92 037.00 | ||
234 Purchases of goods (including customs duties) | 39 207.00 | 39 207.00 | ||
242 Other external expenses | 51 035.00 | 51 035.00 | ||
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 304.00 | 304.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 90 565.00 | 90 565.00 | ||
270 Operating profit | 1 472.00 | 1 472.00 | ||
294 Financial expenses | 893.00 | 893.00 | ||
310 Profit or loss | 579.00 | 579.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 235.00 | 18 235.00 | ||
378 Amount of deductible VAT on goods and services | 12 552.00 | 12 552.00 | ||
all companies in France
Complete and comprehensive database.
