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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : O.S.EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2014-12-31 | Simplified |
| 2019-03-18 | Public | 2016-12-31 | Simplified |
| 2019-03-15 | Public | 2015-12-31 | Simplified |
| Name | O.S.EVENTS |
| Siren | 789394715 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 2123 |
| Management number | 2016B01393 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 565.00 | 140.00 | 426.00 | 565.00 |
044 Total Fixed Assets | 566.00 | 140.00 | 426.00 | 566.00 |
068 Receivables – Trade and related accounts | 710.00 | 710.00 | 710.00 | |
072 Receivables – Other | 4 562.00 | 4 562.00 | 4 562.00 | |
084 Cash | 564.00 | 564.00 | 564.00 | |
096 Total Current Assets + Prepaid Expenses | 5 836.00 | 5 836.00 | 5 836.00 | |
110 Total Assets | 6 402.00 | 140.00 | 6 262.00 | 6 402.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -27 535.00 | |||
136 Profit for the Year | -186.00 | |||
142 Total Equity - Total I | -20 220.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 396.00 | |||
172 Other debts | 25 282.00 | |||
176 Total debts | 26 482.00 | |||
180 Liabilities Total | 6 262.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 681.00 | 9 681.00 | ||
232 Total operating income excluding VAT | 9 681.00 | 9 681.00 | ||
242 Other external expenses | 9 128.00 | 9 128.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 79.00 | 79.00 | ||
252 Social security contributions | -225.00 | -225.00 | ||
254 Depreciation and amortization | 140.00 | 140.00 | ||
262 Other expenses | 745.00 | 745.00 | ||
264 Total operating expenses | 9 867.00 | 9 867.00 | ||
270 Operating profit | -186.00 | -186.00 | ||
310 Profit or loss | -186.00 | -186.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 566.00 | 566.00 | ||
492 Total Fixed Assets (Increases) | 566.00 | 566.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 936.00 | 1 936.00 | ||
378 Amount of deductible VAT on goods and services | 861.00 | 861.00 | ||
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