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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : Arts Events Concept
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | Arts Events Concept |
| Siren | 527734263 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 1245 |
| Management number | 2015B03347 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 117 073.00 | 93 843.00 | 23 229.00 | 117 073.00 |
040 Financial Assets | 6 077.00 | 6 077.00 | 6 077.00 | |
044 Total Fixed Assets | 123 149.00 | 93 843.00 | 29 306.00 | 123 149.00 |
068 Receivables – Trade and related accounts | 21 598.00 | 21 598.00 | 21 598.00 | |
072 Receivables – Other | 7 259.00 | 7 259.00 | 7 259.00 | |
084 Cash | 846.00 | 846.00 | 846.00 | |
096 Total Current Assets + Prepaid Expenses | 29 703.00 | 29 703.00 | 29 703.00 | |
110 Total Assets | 152 853.00 | 93 843.00 | 59 009.00 | 152 853.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -19 153.00 | |||
136 Profit for the Year | -27 790.00 | |||
142 Total Equity - Total I | -38 693.00 | |||
166 Suppliers and related accounts | 12 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 322.00 | |||
172 Other debts | 85 376.00 | |||
176 Total debts | 97 702.00 | |||
180 Liabilities Total | 59 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -7.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 368.00 | 216 368.00 | ||
230 Other income | 420.00 | 420.00 | ||
232 Total operating income excluding VAT | 216 788.00 | 216 788.00 | ||
242 Other external expenses | 129 736.00 | 129 736.00 | ||
243 (including business tax) | -7 221.00 | -7 221.00 | ||
244 Taxes, duties and similar payments | 9 000.00 | 9 000.00 | ||
250 Staff compensation | 76 500.00 | 76 500.00 | ||
252 Social security contributions | 19 430.00 | 19 430.00 | ||
254 Depreciation and amortization | 9 389.00 | 9 389.00 | ||
264 Total operating expenses | 244 056.00 | 244 056.00 | ||
270 Operating profit | -27 267.00 | -27 267.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 515.00 | 515.00 | ||
310 Profit or loss | -27 790.00 | -27 790.00 | ||
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