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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : EXTREM EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | EXTREM EVENTS |
| Siren | 532643616 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 563 |
| Management number | 2015B01380 |
| Activity code | 8230Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Pertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 690.00 | 6 780.00 | 32 909.00 | 39 690.00 |
044 Total Fixed Assets | 39 690.00 | 6 780.00 | 32 909.00 | 39 690.00 |
064 Advances and down payments on orders | -5 000.00 | -5 000.00 | -5 000.00 | |
068 Receivables – Trade and related accounts | 26 251.00 | 26 251.00 | 26 251.00 | |
072 Receivables – Other | 66 324.00 | 66 324.00 | 66 324.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
092 Prepaid expenses | 17 329.00 | 17 329.00 | 17 329.00 | |
096 Total Current Assets + Prepaid Expenses | 104 919.00 | 104 919.00 | 104 919.00 | |
110 Total Assets | 144 608.00 | 6 780.00 | 137 828.00 | 144 608.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 376.00 | |||
134 Retained Earnings | 7 149.00 | |||
136 Profit for the Year | 5 954.00 | |||
142 Total Equity - Total I | 20 979.00 | |||
156 Loans and similar debts | 48 691.00 | |||
166 Suppliers and related accounts | 49 318.00 | |||
172 Other debts | 18 839.00 | |||
176 Total debts | 116 849.00 | |||
180 Liabilities Total | 137 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 965.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 000.00 | |||
195 Of which payables due in more than one year | 28 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 400.00 | 400.00 | ||
230 Other income | 13.00 | 76.00 | 13.00 | |
232 Total operating income excluding VAT | 276 305.00 | 166 293.00 | 276 305.00 | |
242 Other external expenses | 242 511.00 | 143 623.00 | 242 511.00 | |
244 Taxes, duties and similar payments | 577.00 | 221.00 | 577.00 | |
250 Staff compensation | 7 234.00 | 3 596.00 | 7 234.00 | |
252 Social security contributions | 542.00 | 1 189.00 | 542.00 | |
262 Other expenses | -43.00 | 8.00 | -43.00 | |
264 Total operating expenses | 256 329.00 | 157 536.00 | 256 329.00 | |
270 Operating profit | 19 976.00 | 8 756.00 | 19 976.00 | |
290 Exceptional income | 25 000.00 | 366.00 | 25 000.00 | |
294 Financial expenses | 2 119.00 | 835.00 | 2 119.00 | |
300 Exceptional expenses | 35 887.00 | 181.00 | 35 887.00 | |
306 Income tax's | 1 015.00 | 1 231.00 | 1 015.00 | |
310 Profit or loss | 5 954.00 | 6 876.00 | 5 954.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 19 830.00 | 19 830.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 135.00 | 8 135.00 | ||
490 Total Fixed Assets (Gross Value) | 28 725.00 | 28 725.00 | ||
492 Total Fixed Assets (Increases) | 35 965.00 | 35 965.00 | ||
494 Total Fixed Assets (Decreases) | 25 000.00 | 25 000.00 | ||
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