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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : IRONEVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2019-05-03 | Public | 2017-12-31 | Simplified |
| Name | IRONEVENTS |
| Siren | 822592150 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 31352 |
| Management number | 2016B20772 |
| Activity code | 9311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 400.00 | 8 609.00 | 26 791.00 | 35 400.00 |
040 Financial Assets | 207.00 | 207.00 | 207.00 | |
044 Total Fixed Assets | 35 607.00 | 8 609.00 | 26 999.00 | 35 607.00 |
068 Receivables – Trade and related accounts | 2 473.00 | 2 473.00 | 2 473.00 | |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 2 496.00 | 2 496.00 | 2 496.00 | |
110 Total Assets | 38 104.00 | 8 609.00 | 29 495.00 | 38 104.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -170.00 | |||
142 Total Equity - Total I | 330.00 | |||
156 Loans and similar debts | 22 372.00 | |||
166 Suppliers and related accounts | 2 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 913.00 | |||
172 Other debts | 4 216.00 | |||
176 Total debts | 29 165.00 | |||
180 Liabilities Total | 29 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 010.00 | 41 010.00 | ||
232 Total operating income excluding VAT | 41 010.00 | 41 010.00 | ||
242 Other external expenses | 31 485.00 | 31 485.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 8 609.00 | 8 609.00 | ||
264 Total operating expenses | 40 169.00 | 40 169.00 | ||
270 Operating profit | 840.00 | 840.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1 005.00 | 1 005.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | -170.00 | -170.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 000.00 | 30 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 400.00 | 5 400.00 | ||
482 INCREASES Financial Assets | 207.00 | 207.00 | ||
492 Total Fixed Assets (Increases) | 35 607.00 | 35 607.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 202.00 | 8 202.00 | ||
378 Amount of deductible VAT on goods and services | 5 206.00 | 5 206.00 | ||
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