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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : GLOBAL EVENEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-27 | Public | 2017-06-30 | Simplified |
| 2017-01-27 | Public | 2016-06-30 | Simplified |
| Name | GLOBAL EVENEMENTS |
| Siren | 520980160 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 1948 |
| Management number | 2013B02065 |
| Activity code | 7911Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 CASTRIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 373.00 | 6 373.00 | 6 373.00 | |
044 Total Fixed Assets | 6 373.00 | 6 373.00 | 6 373.00 | |
068 Receivables – Trade and related accounts | 624.00 | 624.00 | 624.00 | |
072 Receivables – Other | 6 071.00 | 6 071.00 | 6 071.00 | |
084 Cash | 1 739.00 | 1 739.00 | 1 739.00 | |
092 Prepaid expenses | 2 217.00 | 2 217.00 | 2 217.00 | |
096 Total Current Assets + Prepaid Expenses | 10 651.00 | 10 651.00 | 10 651.00 | |
110 Total Assets | 17 025.00 | 6 373.00 | 10 651.00 | 17 025.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -2 172.00 | |||
136 Profit for the Year | -875.00 | |||
142 Total Equity - Total I | 7 953.00 | |||
164 Advances and down payments received on current orders | 327.00 | |||
166 Suppliers and related accounts | 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 1 699.00 | |||
176 Total debts | 2 699.00 | |||
180 Liabilities Total | 10 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 439.00 | 30 439.00 | ||
230 Other income | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 32 439.00 | 32 439.00 | ||
242 Other external expenses | 9 768.00 | 9 768.00 | ||
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 2 540.00 | 2 540.00 | ||
250 Staff compensation | 19 845.00 | 19 845.00 | ||
252 Social security contributions | 1 162.00 | 1 162.00 | ||
264 Total operating expenses | 33 314.00 | 33 314.00 | ||
270 Operating profit | -875.00 | -875.00 | ||
310 Profit or loss | -875.00 | -875.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 373.00 | 6 373.00 | ||
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