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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : YOUR EVENT LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| Name | YOUR EVENT LOC |
| Siren | 839852845 |
| Closing | 2018-12-31 |
| Registry code | 9761 |
| Registration number | B2019/000646 |
| Management number | 2018B00100 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97620 CHIRONGUI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 8 860.00 | 8 860.00 | 8 860.00 | |
096 Total Current Assets + Prepaid Expenses | 8 860.00 | 8 860.00 | 8 860.00 | |
110 Total Assets | 8 860.00 | 8 860.00 | 8 860.00 | |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | -790.00 | |||
142 Total Equity - Total I | 8 210.00 | |||
166 Suppliers and related accounts | 650.00 | |||
176 Total debts | 650.00 | |||
180 Liabilities Total | 8 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 790.00 | 790.00 | ||
264 Total operating expenses | 790.00 | 790.00 | ||
270 Operating profit | -790.00 | -790.00 | ||
310 Profit or loss | -790.00 | -790.00 | ||
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