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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : 4 EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | 4 EVENT |
| Siren | 494704760 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 2301 |
| Management number | 2007B70034 |
| Activity code | 9319Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77820 Le Châtelet-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 065.00 | 4 065.00 | 4 065.00 | |
044 Total Fixed Assets | 4 065.00 | 4 065.00 | 4 065.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 240.00 | 240.00 | 240.00 | |
110 Total Assets | 4 305.00 | 4 065.00 | 240.00 | 4 305.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -32 955.00 | |||
136 Profit for the Year | -6 891.00 | |||
142 Total Equity - Total I | -37 646.00 | |||
156 Loans and similar debts | 9 203.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 452.00 | |||
172 Other debts | 27 242.00 | |||
176 Total debts | 37 886.00 | |||
180 Liabilities Total | 240.00 | |||
195 Of which payables due in more than one year | 3 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 388.00 | 7 388.00 | ||
232 Total operating income excluding VAT | 7 388.00 | 7 388.00 | ||
234 Purchases of goods (including customs duties) | 3 714.00 | 3 714.00 | ||
242 Other external expenses | 4 272.00 | 4 272.00 | ||
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 261.00 | 261.00 | ||
254 Depreciation and amortization | 1 322.00 | 1 322.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 9 582.00 | 9 582.00 | ||
270 Operating profit | -2 194.00 | -2 194.00 | ||
290 Exceptional income | 999.00 | 999.00 | ||
294 Financial expenses | 351.00 | 351.00 | ||
300 Exceptional expenses | 5 345.00 | 5 345.00 | ||
310 Profit or loss | -6 891.00 | -6 891.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 302.00 | 302.00 | ||
490 Total Fixed Assets (Gross Value) | 22 877.00 | 22 877.00 | ||
494 Total Fixed Assets (Decreases) | 18 812.00 | 18 812.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 065.00 | 4 065.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -4 065.00 | -4 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 11.00 | 11.00 | ||
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