Grow your business safely with 72TH STREET EVENTS CONSULTING
All the information you need about 72TH STREET EVENTS CONSULTING to develop and secure your business in France
7
HOME >
CORPORATES
>
72TH STREET EVENTS CONSULTING >
BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : 72TH STREET EVENTS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-03-31 | Simplified |
| Name | 72TH STREET EVENTS CONSULTING |
| Siren | 820091296 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 70634 |
| Management number | 2016B10782 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 252.00 | 252.00 | 252.00 | |
028 Tangible Assets | 1 300.00 | 979.00 | 321.00 | 1 300.00 |
044 Total Fixed Assets | 1 552.00 | 979.00 | 573.00 | 1 552.00 |
068 Receivables – Trade and related accounts | 2 033.00 | 2 033.00 | 2 033.00 | |
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
084 Cash | 380.00 | 380.00 | 380.00 | |
092 Prepaid expenses | 203.00 | 203.00 | 203.00 | |
096 Total Current Assets + Prepaid Expenses | 2 812.00 | 2 812.00 | 2 812.00 | |
110 Total Assets | 4 364.00 | 979.00 | 3 385.00 | 4 364.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -13 558.00 | |||
136 Profit for the Year | -9 232.00 | |||
142 Total Equity - Total I | -22 490.00 | |||
166 Suppliers and related accounts | 148.00 | |||
172 Other debts | 25 727.00 | |||
176 Total debts | 25 875.00 | |||
180 Liabilities Total | 3 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 210.00 | 1 400.00 | 3 210.00 | |
230 Other income | 34.00 | |||
232 Total operating income excluding VAT | 3 210.00 | 1 434.00 | 3 210.00 | |
238 Purchases of raw materials and other supplies (including royalties | 592.00 | 310.00 | 592.00 | |
242 Other external expenses | 11 152.00 | 9 228.00 | 11 152.00 | |
244 Taxes, duties and similar payments | 264.00 | 165.00 | 264.00 | |
254 Depreciation and amortization | 433.00 | 433.00 | 433.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 442.00 | 10 136.00 | 12 442.00 | |
270 Operating profit | -9 232.00 | -8 702.00 | -9 232.00 | |
310 Profit or loss | -9 232.00 | -8 702.00 | -9 232.00 | |
all companies in France
Complete and comprehensive database.
