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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : AVANT-SCENE EVENEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-02 | Public | 2016-03-31 | Simplified |
| Name | AVANT-SCENE EVENEMENT |
| Siren | 453583791 |
| Closing | 2016-03-31 |
| Registry code | 7701 |
| Registration number | 929 |
| Management number | 2004B00693 |
| Activity code | 4644Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77200 TORCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 39.00 | 39.00 | 39.00 | |
028 Tangible Assets | 38 755.00 | 29 778.00 | 8 976.00 | 38 755.00 |
044 Total Fixed Assets | 38 794.00 | 29 817.00 | 8 976.00 | 38 794.00 |
068 Receivables – Trade and related accounts | 214 911.00 | 214 911.00 | 214 911.00 | |
072 Receivables – Other | 33 088.00 | 33 088.00 | 33 088.00 | |
080 Sellable securities | 110 063.00 | 110 063.00 | 110 063.00 | |
084 Cash | 32 548.00 | 32 548.00 | 32 548.00 | |
096 Total Current Assets + Prepaid Expenses | 390 610.00 | 390 610.00 | 390 610.00 | |
110 Total Assets | 429 404.00 | 29 817.00 | 399 586.00 | 429 404.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 5 439.00 | |||
134 Retained Earnings | 148 700.00 | |||
136 Profit for the Year | 16 481.00 | |||
142 Total Equity - Total I | 178 120.00 | |||
166 Suppliers and related accounts | 176 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 982.00 | |||
172 Other debts | 44 693.00 | |||
176 Total debts | 221 466.00 | |||
180 Liabilities Total | 399 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 327 417.00 | 327 417.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 327 418.00 | 327 418.00 | ||
242 Other external expenses | 283 740.00 | 283 740.00 | ||
244 Taxes, duties and similar payments | 1 396.00 | 1 396.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | -2 163.00 | -2 163.00 | ||
254 Depreciation and amortization | 959.00 | 959.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 307 934.00 | 307 934.00 | ||
270 Operating profit | 19 484.00 | 19 484.00 | ||
280 Financial income | 989.00 | 989.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
306 Income tax's | 3 898.00 | 3 898.00 | ||
310 Profit or loss | 16 481.00 | 16 481.00 | ||
374 Amount of VAT collected | 23 839.00 | 23 839.00 | ||
378 Amount of deductible VAT on goods and services | 22 240.00 | 22 240.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 794.00 | 38 794.00 | ||
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