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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : EVENT BUSINESS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-11 | Public | 2014-08-31 | Complete |
| Name | EVENT BUSINESS CONSULTING |
| Siren | 491200184 |
| Closing | 2014-08-31 |
| Registry code | 9201 |
| Registration number | 2104 |
| Management number | 2009B05106 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 498.00 | 13 498.00 | 13 498.00 | |
BB Receivables related to investments | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 13 498.00 | 13 498.00 | 13 498.00 | |
BX Customers and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
BZ Other receivables | ||||
CD Marketable securities | 341.00 | 341.00 | 341.00 | |
CF Cash and cash equivalents | 1 549.00 | 1 549.00 | 1 549.00 | |
CJ TOTAL (II) | 17 051.00 | 17 051.00 | 17 051.00 | |
CO Grand total (0 to V) | 30 549.00 | 13 498.00 | 17 051.00 | 30 549.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 606.00 | 1.00 | |
232 Total operating income excluding VAT | 329 001.00 | 379 198.00 | 329 001.00 | |
242 Other external expenses | 36 853.00 | 108 246.00 | 36 853.00 | |
244 Taxes, duties and similar payments | 25 819.00 | 21 823.00 | 25 819.00 | |
252 Social security contributions | 61 602.00 | 77 785.00 | 61 602.00 | |
264 Total operating expenses | 285 666.00 | 330 913.00 | 285 666.00 | |
270 Operating profit | -64 911.00 | -37 193.00 | -64 911.00 | |
280 Financial income | 270.00 | |||
290 Exceptional income | 1 941.00 | |||
300 Exceptional expenses | 5 000.00 | 5 000.00 | ||
310 Profit or loss | -64 911.00 | -34 982.00 | -64 911.00 | |
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 42 164.00 | 77 146.00 | 42 164.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -64 911.00 | 34 982.00 | -64 911.00 | |
DL TOTAL (I) | -11 748.00 | 53 164.00 | -11 748.00 | |
DX Trade payables and related accounts | 4 560.00 | 5 382.00 | 4 560.00 | |
DY Tax and social security liabilities | 23 220.00 | 2 979.00 | 23 220.00 | |
EA Other liabilities | 1 019.00 | 1 019.00 | ||
EC TOTAL (IV) | 28 799.00 | 8 361.00 | 28 799.00 | |
EE Grand total (I to V) | 17 051.00 | 61 525.00 | 17 051.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 13 253.00 | 245.00 | 13 253.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 13 253.00 | 245.00 | 13 253.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 560.00 | 4 560.00 | 4 560.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 019.00 | 1 019.00 | 1 019.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 160.00 | 15 160.00 | 15 160.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 28 799.00 | 28 799.00 | 28 799.00 | |
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