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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : MY EVENT AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-15 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-05 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-08 | Partially confidential | 2018-06-30 | Complete |
| Name | MY EVENT AGENCY |
| Siren | 790148902 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 109739 |
| Management number | 2013B00057 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 800.00 | 800.00 | 800.00 | |
AF Concessions, Patents and Similar Rights | 11 590.00 | 11 350.00 | 240.00 | 11 590.00 |
AR Technical installations, industrial equipment and tools | 1 368.00 | 1 830.00 | -462.00 | 1 368.00 |
AT Other tangible assets | 5 942.00 | 2 372.00 | 3 570.00 | 5 942.00 |
BJ TOTAL (I) | 19 730.00 | 16 352.00 | 3 378.00 | 19 730.00 |
BV Advances and down payments on orders | 111 700.00 | 111 700.00 | 111 700.00 | |
BX Customers and related accounts | 622 812.00 | 622 812.00 | 622 812.00 | |
BZ Other receivables | 97 888.00 | 97 888.00 | 97 888.00 | |
CF Cash and cash equivalents | 76 943.00 | 76 943.00 | 76 943.00 | |
CH Prepaid expenses | 13 386.00 | 13 386.00 | 13 386.00 | |
CJ TOTAL (II) | 922 730.00 | 922 730.00 | 922 730.00 | |
CO Grand total (0 to V) | 942 460.00 | 16 352.00 | 926 109.00 | 942 460.00 |
CR Shares due in more than one year | 3 000.00 | 3 000.00 | ||
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | -125 550.00 | -125 550.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 140 178.00 | 140 178.00 | ||
DL TOTAL (I) | 15 728.00 | 15 728.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34.00 | 34.00 | ||
DX Trade payables and related accounts | 622 274.00 | 622 274.00 | ||
DY Tax and social security liabilities | 268 073.00 | 268 073.00 | ||
EA Other liabilities | 20 000.00 | 20 000.00 | ||
EC TOTAL (IV) | 910 381.00 | 910 381.00 | ||
EE Grand total (I to V) | 926 109.00 | 926 109.00 | ||
EG Accrued income and payables due within one year | 910 381.00 | 910 381.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 34.00 | 34.00 | 34.00 | |
8B Suppliers and Related Accounts | 622 274.00 | 622 274.00 | 622 274.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 20 000.00 | 20 000.00 | 20 000.00 | |
VQ Other Taxes, Duties, and Similar Debts | 268 073.00 | 268 073.00 | 268 073.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 734 087.00 | 725 087.00 | 9 000.00 | 734 087.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 910 381.00 | 910 381.00 | 910 381.00 | |
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