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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : BS EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| Name | BS EVENT |
| Siren | 828781310 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 18565 |
| Management number | 2017B03451 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 LE BOURGET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 833.00 | 1 053.00 | 9 781.00 | 10 833.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 11 333.00 | 1 053.00 | 10 281.00 | 11 333.00 |
072 Receivables – Other | 2 727.00 | 2 727.00 | 2 727.00 | |
084 Cash | 2 488.00 | 2 488.00 | 2 488.00 | |
092 Prepaid expenses | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 5 361.00 | 5 361.00 | 5 361.00 | |
110 Total Assets | 16 694.00 | 1 053.00 | 15 641.00 | 16 694.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 850.00 | |||
142 Total Equity - Total I | 150.00 | |||
166 Suppliers and related accounts | 2 147.00 | |||
172 Other debts | 13 344.00 | |||
176 Total debts | 15 491.00 | |||
180 Liabilities Total | 15 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 57 207.00 | 57 207.00 | ||
232 Total operating income excluding VAT | 57 207.00 | 57 207.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 862.00 | 15 862.00 | ||
242 Other external expenses | 16 000.00 | 16 000.00 | ||
244 Taxes, duties and similar payments | 239.00 | 239.00 | ||
250 Staff compensation | 19 909.00 | 19 909.00 | ||
252 Social security contributions | 5 407.00 | 5 407.00 | ||
254 Depreciation and amortization | 1 053.00 | 1 053.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 58 471.00 | 58 471.00 | ||
270 Operating profit | -1 265.00 | -1 265.00 | ||
294 Financial expenses | 585.00 | 585.00 | ||
310 Profit or loss | -1 850.00 | -1 850.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 000.00 | 10 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 833.00 | 833.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 11 333.00 | 11 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 721.00 | 5 721.00 | ||
378 Amount of deductible VAT on goods and services | 4 305.00 | 4 305.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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