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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : AU CENTRE DE L'EVENEMENT PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Simplified |
| 2022-03-31 | Public | 2021-09-30 | Simplified |
| 2021-02-19 | Public | 2020-09-30 | Simplified |
| 2020-01-22 | Public | 2019-09-30 | Simplified |
| 2019-05-16 | Public | 2018-09-30 | Simplified |
| 2018-03-23 | Public | 2017-09-30 | Simplified |
| 2017-04-14 | Public | 2016-09-30 | Simplified |
| Name | AU CENTRE DE L'EVENEMENT PRODUCTIONS |
| Siren | 478245707 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 1595 |
| Management number | 2004B04587 |
| Activity code | 5911B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 251.00 | 1 251.00 | 1 251.00 | |
028 Tangible Assets | 11 905.00 | 11 905.00 | 11 905.00 | |
040 Financial Assets | 77.00 | 77.00 | 77.00 | |
044 Total Fixed Assets | 13 233.00 | 11 905.00 | 1 328.00 | 13 233.00 |
060 Merchandise inventory | 4 997.00 | 4 997.00 | 4 997.00 | |
068 Receivables – Trade and related accounts | 27 771.00 | 27 771.00 | 27 771.00 | |
072 Receivables – Other | 1 832.00 | 1 832.00 | 1 832.00 | |
084 Cash | 15 838.00 | 15 838.00 | 15 838.00 | |
092 Prepaid expenses | 538.00 | 538.00 | 538.00 | |
096 Total Current Assets + Prepaid Expenses | 50 976.00 | 50 976.00 | 50 976.00 | |
110 Total Assets | 64 209.00 | 11 905.00 | 52 304.00 | 64 209.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 11 418.00 | |||
136 Profit for the Year | 639.00 | |||
142 Total Equity - Total I | 20 857.00 | |||
166 Suppliers and related accounts | 1 652.00 | |||
172 Other debts | 29 795.00 | |||
176 Total debts | 31 447.00 | |||
180 Liabilities Total | 52 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 275.00 | 275.00 | ||
210 Sales of goods - France | 275.00 | 275.00 | ||
217 Production of services sold - Export | 28 832.00 | 28 832.00 | ||
218 Production of services sold - France | 28 832.00 | 28 500.00 | 28 832.00 | |
230 Other income | 239.00 | 8.00 | 239.00 | |
232 Total operating income excluding VAT | 29 346.00 | 28 508.00 | 29 346.00 | |
234 Purchases of goods (including customs duties) | 720.00 | 610.00 | 720.00 | |
236 Inventory change (goods) | -4 997.00 | -4 997.00 | ||
242 Other external expenses | 12 417.00 | 6 296.00 | 12 417.00 | |
244 Taxes, duties and similar payments | 490.00 | 431.00 | 490.00 | |
250 Staff compensation | 18 214.00 | 12 297.00 | 18 214.00 | |
252 Social security contributions | 717.00 | 6 482.00 | 717.00 | |
254 Depreciation and amortization | 147.00 | |||
262 Other expenses | 1 085.00 | 279.00 | 1 085.00 | |
264 Total operating expenses | 28 646.00 | 26 542.00 | 28 646.00 | |
270 Operating profit | 700.00 | 1 966.00 | 700.00 | |
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 57.00 | 197.00 | 57.00 | |
310 Profit or loss | 639.00 | 1 768.00 | 639.00 | |
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