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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : VENETEVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | VENETEVENTS |
| Siren | 839839453 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 77308 |
| Management number | 2018B12985 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 17 942.00 | 2 622.00 | 15 321.00 | 17 942.00 |
040 Financial Assets | 417.00 | 417.00 | 417.00 | |
044 Total Fixed Assets | 43 359.00 | 2 622.00 | 40 738.00 | 43 359.00 |
068 Receivables – Trade and related accounts | 24 420.00 | 24 420.00 | 24 420.00 | |
072 Receivables – Other | 15 978.00 | 15 978.00 | 15 978.00 | |
084 Cash | 182 320.00 | 182 320.00 | 182 320.00 | |
092 Prepaid expenses | 188 000.00 | 188 000.00 | 188 000.00 | |
096 Total Current Assets + Prepaid Expenses | 410 718.00 | 410 718.00 | 410 718.00 | |
110 Total Assets | 454 077.00 | 2 622.00 | 451 455.00 | 454 077.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 100 555.00 | |||
142 Total Equity - Total I | 101 555.00 | |||
166 Suppliers and related accounts | 12 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 428.00 | |||
172 Other debts | 159 920.00 | |||
174 Prepaid income | 177 100.00 | |||
176 Total debts | 349 900.00 | |||
180 Liabilities Total | 451 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 557 269.00 | 557 269.00 | ||
232 Total operating income excluding VAT | 557 269.00 | 557 269.00 | ||
242 Other external expenses | 387 969.00 | 387 969.00 | ||
244 Taxes, duties and similar payments | 934.00 | 934.00 | ||
250 Staff compensation | 22 187.00 | 22 187.00 | ||
252 Social security contributions | 8 595.00 | 8 595.00 | ||
254 Depreciation and amortization | 2 622.00 | 2 622.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 422 313.00 | 422 313.00 | ||
270 Operating profit | 134 956.00 | 134 956.00 | ||
306 Income tax's | 34 401.00 | 34 401.00 | ||
310 Profit or loss | 100 555.00 | 100 555.00 | ||
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