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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : SARL EVENEMENT 76
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2019-12-31 | Complete |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | SARL EVENEMENT 76 |
| Siren | 484891825 |
| Closing | 2017-12-31 |
| Registry code | 7606 |
| Registration number | B2018/002930 |
| Management number | 2005B00583 |
| Activity code | 5621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76133 MANEGLISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 376 889.00 | 198 004.00 | 178 885.00 | 376 889.00 |
044 Total Fixed Assets | 376 889.00 | 198 004.00 | 178 885.00 | 376 889.00 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 1 536.00 | 1 536.00 | 1 536.00 | |
084 Cash | 140.00 | 140.00 | 140.00 | |
092 Prepaid expenses | 425.00 | 425.00 | 425.00 | |
096 Total Current Assets + Prepaid Expenses | 3 900.00 | 3 900.00 | 3 900.00 | |
110 Total Assets | 380 790.00 | 198 004.00 | 182 786.00 | 380 790.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | 171.00 | |||
136 Profit for the Year | -50.00 | |||
142 Total Equity - Total I | 7 821.00 | |||
156 Loans and similar debts | 89 651.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 13 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 688.00 | |||
172 Other debts | 48 737.00 | |||
174 Prepaid income | 22 483.00 | |||
176 Total debts | 174 965.00 | |||
180 Liabilities Total | 182 786.00 | |||
195 Of which payables due in more than one year | 69 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 509.00 | 62 509.00 | ||
230 Other income | 5 142.00 | 5 142.00 | ||
232 Total operating income excluding VAT | 67 650.00 | 67 650.00 | ||
242 Other external expenses | 21 894.00 | 21 894.00 | ||
243 (including business tax) | 788.00 | 788.00 | ||
244 Taxes, duties and similar payments | 4 168.00 | 4 168.00 | ||
252 Social security contributions | 1 125.00 | 1 125.00 | ||
254 Depreciation and amortization | 12 562.00 | 12 562.00 | ||
262 Other expenses | 93.00 | 93.00 | ||
264 Total operating expenses | 39 842.00 | 39 842.00 | ||
270 Operating profit | 27 809.00 | 27 809.00 | ||
290 Exceptional income | 7 971.00 | 7 971.00 | ||
294 Financial expenses | 34 596.00 | 34 596.00 | ||
300 Exceptional expenses | 1 234.00 | 1 234.00 | ||
310 Profit or loss | -50.00 | -50.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 376 889.00 | 376 889.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 190.00 | 11 190.00 | ||
378 Amount of deductible VAT on goods and services | 1 365.00 | 1 365.00 | ||
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