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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : O.S.EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2014-12-31 | Simplified |
| 2019-03-18 | Public | 2016-12-31 | Simplified |
| 2019-03-15 | Public | 2015-12-31 | Simplified |
| Name | O.S.EVENTS |
| Siren | 789394715 |
| Closing | 2014-12-31 |
| Registry code | 0605 |
| Registration number | 4656 |
| Management number | 2016B01393 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 644.00 | 4 644.00 | 4 644.00 | |
084 Cash | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 4 835.00 | 4 835.00 | 4 835.00 | |
110 Total Assets | 4 835.00 | 4 835.00 | 4 835.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -22 187.00 | |||
136 Profit for the Year | -5 348.00 | |||
142 Total Equity - Total I | -20 035.00 | |||
166 Suppliers and related accounts | 4 257.00 | |||
172 Other debts | 20 613.00 | |||
176 Total debts | 24 870.00 | |||
180 Liabilities Total | 4 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 597.00 | 3 597.00 | ||
244 Taxes, duties and similar payments | 73.00 | 73.00 | ||
252 Social security contributions | 1 646.00 | 1 646.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 5 348.00 | 5 348.00 | ||
270 Operating profit | -5 348.00 | -5 348.00 | ||
310 Profit or loss | -5 348.00 | -5 348.00 | ||
378 Amount of deductible VAT on goods and services | 389.00 | 389.00 | ||
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