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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : BOB EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| Name | BOB EVENT |
| Siren | 814230884 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 6324 |
| Management number | 2015B04962 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 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 | 4 844.00 | 4 844.00 | 4 844.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 47 864.00 | 47 864.00 | 47 864.00 | |
096 Total Current Assets + Prepaid Expenses | 52 717.00 | 52 717.00 | 52 717.00 | |
110 Total Assets | 52 717.00 | 52 717.00 | 52 717.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 10 868.00 | |||
136 Profit for the Year | 30 840.00 | |||
142 Total Equity - Total I | 47 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 563.00 | |||
172 Other debts | 5 509.00 | |||
176 Total debts | 5 509.00 | |||
180 Liabilities Total | 52 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 913.00 | 56 913.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 56 919.00 | 56 919.00 | ||
242 Other external expenses | 9 006.00 | 9 006.00 | ||
243 (including business tax) | 731.00 | 731.00 | ||
244 Taxes, duties and similar payments | 833.00 | 833.00 | ||
250 Staff compensation | 7 669.00 | 7 669.00 | ||
252 Social security contributions | 3 127.00 | 3 127.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 20 637.00 | 20 637.00 | ||
270 Operating profit | 36 282.00 | 36 282.00 | ||
306 Income tax's | 5 442.00 | 5 442.00 | ||
310 Profit or loss | 30 840.00 | 30 840.00 | ||
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