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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : J. EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| Name | J. EVENTS |
| Siren | 520184615 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 5377 |
| Management number | 2010B00860 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 FRANCONVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 736.00 | 8 736.00 | 8 736.00 | |
072 Receivables – Other | 2 884.00 | 2 884.00 | 2 884.00 | |
084 Cash | 9 395.00 | 9 395.00 | 9 395.00 | |
096 Total Current Assets + Prepaid Expenses | 21 015.00 | 21 015.00 | 21 015.00 | |
110 Total Assets | 21 015.00 | 21 015.00 | 21 015.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 110.00 | |||
134 Retained Earnings | 8 940.00 | |||
136 Profit for the Year | -1 484.00 | |||
142 Total Equity - Total I | 7 666.00 | |||
166 Suppliers and related accounts | 225.00 | |||
172 Other debts | 13 124.00 | |||
176 Total debts | 13 349.00 | |||
180 Liabilities Total | 21 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 597.00 | 34 690.00 | 35 597.00 | |
230 Other income | 49.00 | 66.00 | 49.00 | |
232 Total operating income excluding VAT | 35 646.00 | 34 756.00 | 35 646.00 | |
238 Purchases of raw materials and other supplies (including royalties | 428.00 | 304.00 | 428.00 | |
242 Other external expenses | 10 459.00 | 5 221.00 | 10 459.00 | |
244 Taxes, duties and similar payments | 830.00 | 820.00 | 830.00 | |
250 Staff compensation | 21 068.00 | 18 896.00 | 21 068.00 | |
252 Social security contributions | 5 107.00 | 5 284.00 | 5 107.00 | |
262 Other expenses | 8.00 | 31.00 | 8.00 | |
264 Total operating expenses | 37 900.00 | 30 556.00 | 37 900.00 | |
270 Operating profit | -2 254.00 | 4 200.00 | -2 254.00 | |
290 Exceptional income | 770.00 | 770.00 | ||
306 Income tax's | 1 400.00 | |||
310 Profit or loss | -1 484.00 | 2 800.00 | -1 484.00 | |
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