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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : PERSON-L EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2019-03-31 | Simplified |
| 2019-05-02 | Public | 2018-03-31 | Simplified |
| 2018-03-19 | Public | 2015-03-31 | Simplified |
| Name | PERSON-L EVENTS |
| Siren | 801133067 |
| Closing | 2018-03-31 |
| Registry code | 9201 |
| Registration number | 13243 |
| Management number | 2014B02511 |
| Activity code | 7830Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 741.00 | 2 353.00 | 1 388.00 | 3 741.00 |
044 Total Fixed Assets | 3 741.00 | 2 353.00 | 1 388.00 | 3 741.00 |
068 Receivables – Trade and related accounts | 52 524.00 | 52 524.00 | 52 524.00 | |
072 Receivables – Other | 9 419.00 | 9 419.00 | 9 419.00 | |
084 Cash | 24 377.00 | 24 377.00 | 24 377.00 | |
096 Total Current Assets + Prepaid Expenses | 86 320.00 | 86 320.00 | 86 320.00 | |
110 Total Assets | 90 061.00 | 2 353.00 | 87 708.00 | 90 061.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 419.00 | |||
136 Profit for the Year | 7 937.00 | |||
142 Total Equity - Total I | 21 356.00 | |||
166 Suppliers and related accounts | 4 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 911.00 | |||
172 Other debts | 61 808.00 | |||
176 Total debts | 66 352.00 | |||
180 Liabilities Total | 87 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 264 087.00 | 264 087.00 | ||
218 Production of services sold - France | 299 557.00 | 197 131.00 | 299 557.00 | |
230 Other income | 706.00 | 391.00 | 706.00 | |
232 Total operating income excluding VAT | 300 262.00 | 197 521.00 | 300 262.00 | |
242 Other external expenses | 23 297.00 | 13 535.00 | 23 297.00 | |
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 3 435.00 | 2 931.00 | 3 435.00 | |
250 Staff compensation | 174 590.00 | 130 907.00 | 174 590.00 | |
252 Social security contributions | 88 835.00 | 50 668.00 | 88 835.00 | |
254 Depreciation and amortization | 891.00 | 891.00 | 891.00 | |
262 Other expenses | 315.00 | 153.00 | 315.00 | |
264 Total operating expenses | 291 364.00 | 199 085.00 | 291 364.00 | |
270 Operating profit | 8 899.00 | -1 564.00 | 8 899.00 | |
300 Exceptional expenses | 401.00 | 2 139.00 | 401.00 | |
306 Income tax's | 560.00 | 560.00 | ||
310 Profit or loss | 7 937.00 | -3 703.00 | 7 937.00 | |
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