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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : PROFESSIONAL TRANSFERS & EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2020-05-31 | Simplified |
| 2020-07-23 | Public | 2019-05-31 | Simplified |
| 2019-02-08 | Public | 2018-05-31 | Simplified |
| 2018-03-08 | Public | 2017-05-31 | Simplified |
| 2017-04-10 | Public | 2016-05-31 | Simplified |
| Name | PROFESSIONAL TRANSFERS EVENTS |
| Siren | 518976915 |
| Closing | 2018-05-31 |
| Registry code | 7402 |
| Registration number | 523 |
| Management number | 2009B00665 |
| Activity code | 4939B |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74390 Châtel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 828.00 | 22 929.00 | 25 899.00 | 48 828.00 |
044 Total Fixed Assets | 48 828.00 | 22 929.00 | 25 899.00 | 48 828.00 |
072 Receivables – Other | 6 119.00 | 6 119.00 | 6 119.00 | |
084 Cash | 9 091.00 | 9 091.00 | 9 091.00 | |
092 Prepaid expenses | 2 397.00 | 2 397.00 | 2 397.00 | |
096 Total Current Assets + Prepaid Expenses | 17 607.00 | 17 607.00 | 17 607.00 | |
110 Total Assets | 66 434.00 | 22 929.00 | 43 505.00 | 66 434.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 8 941.00 | |||
136 Profit for the Year | -459.00 | |||
142 Total Equity - Total I | 13 432.00 | |||
156 Loans and similar debts | 22 194.00 | |||
166 Suppliers and related accounts | 5 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 350.00 | |||
172 Other debts | 2 522.00 | |||
176 Total debts | 30 074.00 | |||
180 Liabilities Total | 43 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 909.00 | |||
195 Of which payables due in more than one year | 16 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 378.00 | 59 378.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 59 396.00 | 59 396.00 | ||
242 Other external expenses | 30 944.00 | 30 944.00 | ||
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 1 974.00 | 1 974.00 | ||
250 Staff compensation | 16 633.00 | 16 633.00 | ||
252 Social security contributions | 5 498.00 | 5 498.00 | ||
254 Depreciation and amortization | 4 431.00 | 4 431.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 59 531.00 | 59 531.00 | ||
270 Operating profit | -135.00 | -135.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
300 Exceptional expenses | 241.00 | 241.00 | ||
310 Profit or loss | -459.00 | -459.00 | ||
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