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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : AD EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2021-06-30 | Simplified |
| 2020-12-09 | Public | 2020-06-30 | Simplified |
| 2019-11-22 | Public | 2019-06-30 | Simplified |
| 2019-01-09 | Public | 2018-06-30 | Simplified |
| 2017-12-04 | Public | 2017-06-30 | Simplified |
| Name | AD EVENT |
| Siren | 798654836 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/001082 |
| Management number | 2013B06104 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 8 704.00 | 8 704.00 | 8 704.00 | |
072 Receivables – Other | 1 219.00 | 1 219.00 | 1 219.00 | |
084 Cash | 11.00 | 11.00 | 11.00 | |
092 Prepaid expenses | 2 100.00 | 2 100.00 | 2 100.00 | |
096 Total Current Assets + Prepaid Expenses | 18 034.00 | 18 034.00 | 18 034.00 | |
110 Total Assets | 18 034.00 | 18 034.00 | 18 034.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -11 428.00 | |||
136 Profit for the Year | 4 010.00 | |||
142 Total Equity - Total I | -6 317.00 | |||
156 Loans and similar debts | 10 633.00 | |||
166 Suppliers and related accounts | 4 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 600.00 | |||
172 Other debts | 9 421.00 | |||
176 Total debts | 24 351.00 | |||
180 Liabilities Total | 18 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 060.00 | 51 523.00 | 21 060.00 | |
230 Other income | 70.00 | |||
232 Total operating income excluding VAT | 21 060.00 | 51 594.00 | 21 060.00 | |
242 Other external expenses | 13 744.00 | 28 502.00 | 13 744.00 | |
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 746.00 | 578.00 | 746.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 14 492.00 | 29 082.00 | 14 492.00 | |
270 Operating profit | 6 568.00 | 22 512.00 | 6 568.00 | |
290 Exceptional income | 67.00 | 4 318.00 | 67.00 | |
294 Financial expenses | 365.00 | 473.00 | 365.00 | |
300 Exceptional expenses | 2 260.00 | 9 050.00 | 2 260.00 | |
310 Profit or loss | 4 010.00 | 17 308.00 | 4 010.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 212.00 | 4 212.00 | ||
378 Amount of deductible VAT on goods and services | 2 166.00 | 2 166.00 | ||
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