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THE LIST OF BALANCE SHEET : DRINE EVENTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-03-16 Public 2018-12-31 Simplified
2018-10-29 Public 2017-12-31 Simplified
NameDRINE EVENTS
Siren823860937
Closing2017-12-31
Registry code 9301
Registration number 23357
Management number2016B10218
Activity code 4932Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-112
Filing date2018-10-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93100 MONTREUIL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 10 333.00 574.00 9 759.00 10 333.00
044 Total Fixed Assets 10 333.00 574.00 9 759.00 10 333.00
064 Advances and down payments on orders 800.00 800.00 800.00
068 Receivables – Trade and related accounts 637.00 637.00 637.00
072 Receivables – Other 879.00 879.00 879.00
084 Cash 6 412.00 6 412.00 6 412.00
096 Total Current Assets + Prepaid Expenses 8 728.00 8 728.00 8 728.00
110 Total Assets 19 061.00 574.00 18 487.00 19 061.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 1 143.00
142 Total Equity - Total I 2 143.00
166 Suppliers and related accounts 55.00
169 Other debts including current accounts of partners for fiscal year N 16 030.00
172 Other debts 16 290.00
176 Total debts 16 345.00
180 Liabilities Total 18 487.00
182 Cost of fixed assets acquired or created during the financial year 10 333.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 36 577.00 36 577.00
232 Total operating income excluding VAT 36 577.00 36 577.00
238 Purchases of raw materials and other supplies (including royalties 1 209.00 1 209.00
242 Other external expenses 33 226.00 33 226.00
244 Taxes, duties and similar payments 224.00 224.00
24B (including equipment leasing) 215.00 215.00
254 Depreciation and amortization 574.00 574.00
264 Total operating expenses 35 233.00 35 233.00
270 Operating profit 1 344.00 1 344.00
306 Income tax's 202.00 202.00
310 Profit or loss 1 143.00 1 143.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
462 INCREASES Tangible Assets – Transportation Equipment 10 333.00 10 333.00
492 Total Fixed Assets (Increases) 10 333.00 10 333.00

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