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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : EVENEMENTS, CONGRES, TOURISME, LOISIRS,MANAGEMENT, INTERNATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2016-12-31 | Simplified |
| Name | EVENEMENTS, CONGRES, TOURISME, LOISIRS,MANAGEMENT, INTERNATI |
| Siren | 493479547 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 111 |
| Management number | 2006B04307 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 Le Vésinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 317.00 | 516.00 | 833.00 |
044 Total Fixed Assets | 833.00 | 317.00 | 516.00 | 833.00 |
068 Receivables – Trade and related accounts | 2 165.00 | 2 165.00 | 2 165.00 | |
072 Receivables – Other | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 2 313.00 | 2 313.00 | 2 313.00 | |
110 Total Assets | 3 146.00 | 317.00 | 2 829.00 | 3 146.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -19 518.00 | |||
136 Profit for the Year | -3 079.00 | |||
142 Total Equity - Total I | -12 597.00 | |||
156 Loans and similar debts | 322.00 | |||
166 Suppliers and related accounts | 915.00 | |||
172 Other debts | 14 183.00 | |||
176 Total debts | 15 426.00 | |||
180 Liabilities Total | 2 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 488.00 | 21 488.00 | ||
230 Other income | 279.00 | 279.00 | ||
232 Total operating income excluding VAT | 21 767.00 | 21 767.00 | ||
242 Other external expenses | 3 893.00 | 3 893.00 | ||
244 Taxes, duties and similar payments | 576.00 | 576.00 | ||
250 Staff compensation | 17 600.00 | 17 600.00 | ||
252 Social security contributions | 1 437.00 | 1 437.00 | ||
254 Depreciation and amortization | 278.00 | 278.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 785.00 | 23 785.00 | ||
270 Operating profit | -2 018.00 | -2 018.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 1 041.00 | 1 041.00 | ||
310 Profit or loss | -3 079.00 | -3 079.00 | ||
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