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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : MILLE ET UN EVENEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | MILLE ET UN EVENEMENTS |
| Siren | 791166580 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/018762 |
| Management number | 2013B00889 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 23 556.00 | 20 600.00 | 2 956.00 | 23 556.00 |
040 Financial Assets | 2 175.00 | 2 175.00 | 2 175.00 | |
044 Total Fixed Assets | 140 731.00 | 20 600.00 | 120 131.00 | 140 731.00 |
050 Raw materials, supplies, in progress | 644.00 | 644.00 | 644.00 | |
072 Receivables – Other | 1 859.00 | 1 859.00 | 1 859.00 | |
084 Cash | 1 254.00 | 1 254.00 | 1 254.00 | |
092 Prepaid expenses | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 3 802.00 | 3 802.00 | 3 802.00 | |
110 Total Assets | 144 533.00 | 20 600.00 | 123 933.00 | 144 533.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 561.00 | |||
134 Retained Earnings | 2 025.00 | |||
136 Profit for the Year | 8 003.00 | |||
142 Total Equity - Total I | 13 790.00 | |||
156 Loans and similar debts | 8 217.00 | |||
166 Suppliers and related accounts | 1 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 577.00 | |||
172 Other debts | 100 481.00 | |||
176 Total debts | 110 142.00 | |||
180 Liabilities Total | 123 933.00 | |||
195 Of which payables due in more than one year | 3 300.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 140 731.00 | 140 731.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 237.00 | 15 237.00 | ||
378 Amount of deductible VAT on goods and services | 7 608.00 | 7 608.00 | ||
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