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BALANCE SHEET (
2019-03-18)
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 | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 2148 |
| Management number | 2016B01393 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| 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 | 566.00 | 329.00 | 238.00 | 566.00 |
044 Total Fixed Assets | 566.00 | 329.00 | 238.00 | 566.00 |
068 Receivables – Trade and related accounts | 1 884.00 | 1 884.00 | 1 884.00 | |
072 Receivables – Other | 346.00 | 346.00 | 346.00 | |
084 Cash | 4 445.00 | 4 445.00 | 4 445.00 | |
096 Total Current Assets + Prepaid Expenses | 6 675.00 | 6 675.00 | 6 675.00 | |
110 Total Assets | 7 241.00 | 329.00 | 6 912.00 | 7 241.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -27 720.00 | |||
136 Profit for the Year | 14 238.00 | |||
142 Total Equity - Total I | -5 982.00 | |||
166 Suppliers and related accounts | 1 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 836.00 | |||
172 Other debts | 11 314.00 | |||
176 Total debts | 12 894.00 | |||
180 Liabilities Total | 6 912.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 892.00 | 30 892.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 893.00 | 30 893.00 | ||
242 Other external expenses | 14 957.00 | 14 957.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
252 Social security contributions | 613.00 | 613.00 | ||
254 Depreciation and amortization | 189.00 | 189.00 | ||
262 Other expenses | 820.00 | 820.00 | ||
264 Total operating expenses | 16 654.00 | 16 654.00 | ||
270 Operating profit | 14 238.00 | 14 238.00 | ||
310 Profit or loss | 14 238.00 | 14 238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 566.00 | 566.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 167.00 | 6 167.00 | ||
378 Amount of deductible VAT on goods and services | 143.00 | 143.00 | ||
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