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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : ESPRIT D'ACTION EVENEMENTIEL D'ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Complete |
| Name | ESPRIT D'ACTION EVENEMENTIEL D'ENTREPRISE |
| Siren | 831055439 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/051664 |
| Management number | 2017B04908 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 18 724.00 | 18 724.00 | 18 724.00 | |
BZ Other receivables | 793.00 | 793.00 | 793.00 | |
CJ TOTAL (II) | 19 517.00 | 19 517.00 | 19 517.00 | |
CO Grand total (0 to V) | 19 517.00 | 19 517.00 | 19 517.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 807.00 | 807.00 | ||
DL TOTAL (I) | 1 807.00 | 1 807.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 684.00 | 2 684.00 | ||
DX Trade payables and related accounts | 4 689.00 | 4 689.00 | ||
DY Tax and social security liabilities | 10 336.00 | 10 336.00 | ||
EC TOTAL (IV) | 17 710.00 | 17 710.00 | ||
EE Grand total (I to V) | 19 517.00 | 19 517.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 79 573.00 | 79 573.00 | 79 573.00 | |
FJ Net sales | 79 573.00 | 79 573.00 | 79 573.00 | |
FR Total operating income (I) | 79 573.00 | |||
FW Other purchases and external expenses | 77 138.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
FY Salaries and Wages | 1 500.00 | |||
FZ Social Security Contributions | -340.00 | |||
GF Total Operating Expenses (II) | 78 461.00 | |||
GG - OPERATING RESULT (I - II) | 1 112.00 | |||
GR Interest and similar expenses | 154.00 | |||
GU Total financial expenses (VI) | 154.00 | |||
GV - FINANCIAL INCOME (V - VI) | -154.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 958.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 9.00 | 9.00 | ||
HH Total exceptional expenses (VIII) | 9.00 | 9.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -9.00 | -9.00 | ||
HK Income tax | 142.00 | 142.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 79 573.00 | 79 573.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 78 766.00 | 78 766.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 807.00 | 807.00 | ||
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