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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : EVENTS WITH JOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| Name | EVENTS WITH JOY |
| Siren | 827892613 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 977 |
| Management number | 2017B00472 |
| Activity code | 9001Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 300.00 | 357.00 | 3 943.00 | 4 300.00 |
044 Total Fixed Assets | 4 300.00 | 357.00 | 3 943.00 | 4 300.00 |
068 Receivables – Trade and related accounts | 1 735.00 | 1 735.00 | 1 735.00 | |
072 Receivables – Other | 555.00 | 555.00 | 555.00 | |
084 Cash | 1 023.00 | 1 023.00 | 1 023.00 | |
096 Total Current Assets + Prepaid Expenses | 3 313.00 | 3 313.00 | 3 313.00 | |
110 Total Assets | 7 613.00 | 357.00 | 7 256.00 | 7 613.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -119.00 | |||
142 Total Equity - Total I | 1 381.00 | |||
156 Loans and similar debts | 110.00 | |||
166 Suppliers and related accounts | 2 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 638.00 | |||
172 Other debts | 3 012.00 | |||
176 Total debts | 5 875.00 | |||
180 Liabilities Total | 7 256.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 681.00 | 28 681.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 28 684.00 | 28 684.00 | ||
242 Other external expenses | 24 016.00 | 24 016.00 | ||
250 Staff compensation | 2 843.00 | 2 843.00 | ||
252 Social security contributions | 1 552.00 | 1 552.00 | ||
254 Depreciation and amortization | 357.00 | 357.00 | ||
264 Total operating expenses | 28 768.00 | 28 768.00 | ||
270 Operating profit | -84.00 | -84.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -119.00 | -119.00 | ||
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