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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : EVENTS CAR GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Partially confidential | 2019-03-31 | Simplified |
| 2018-11-07 | Partially confidential | 2018-03-31 | Simplified |
| Name | EVENTS CAR GROUP |
| Siren | 791865124 |
| Closing | 2018-03-31 |
| Registry code | 8401 |
| Registration number | 13551 |
| Management number | 2013B00512 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 001.00 | 45 001.00 | 45 001.00 | |
014 Intangible Assets - Other | 7 567.00 | 7 567.00 | 7 567.00 | |
028 Tangible Assets | 97 128.00 | 30 655.00 | 66 472.00 | 97 128.00 |
044 Total Fixed Assets | 149 696.00 | 38 222.00 | 111 473.00 | 149 696.00 |
068 Receivables – Trade and related accounts | 10 544.00 | 10 544.00 | 10 544.00 | |
072 Receivables – Other | 3 867.00 | 3 867.00 | 3 867.00 | |
084 Cash | 2 191.00 | 2 191.00 | 2 191.00 | |
092 Prepaid expenses | 11 963.00 | 11 963.00 | 11 963.00 | |
096 Total Current Assets + Prepaid Expenses | 28 566.00 | 28 566.00 | 28 566.00 | |
110 Total Assets | 178 262.00 | 38 222.00 | 140 039.00 | 178 262.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 995.00 | |||
136 Profit for the Year | 10 377.00 | |||
142 Total Equity - Total I | 24 472.00 | |||
156 Loans and similar debts | 67 894.00 | |||
166 Suppliers and related accounts | 7 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 198.00 | |||
172 Other debts | 40 600.00 | |||
176 Total debts | 115 567.00 | |||
180 Liabilities Total | 140 039.00 | |||
195 Of which payables due in more than one year | 34 721.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 149 696.00 | 149 696.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 237.00 | 22 237.00 | ||
378 Amount of deductible VAT on goods and services | 20 521.00 | 20 521.00 | ||
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