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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : EVENT/COM'ARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-15 | Public | 2015-12-31 | Simplified |
| Name | EVENT/COM'ARTS |
| Siren | 752545228 |
| Closing | 2015-12-31 |
| Registry code | 8901 |
| Registration number | 398 |
| Management number | 2012B00210 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89560 DRUYES LES BELLES FONTAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 671.00 | 1 671.00 | 1 671.00 | |
040 Financial Assets | 15 987.00 | 15 987.00 | 15 987.00 | |
044 Total Fixed Assets | 17 658.00 | 1 671.00 | 15 987.00 | 17 658.00 |
064 Advances and down payments on orders | 360.00 | 360.00 | 360.00 | |
068 Receivables – Trade and related accounts | 77 683.00 | 77 683.00 | 77 683.00 | |
072 Receivables – Other | 29 599.00 | 29 599.00 | 29 599.00 | |
084 Cash | 47 895.00 | 47 895.00 | 47 895.00 | |
096 Total Current Assets + Prepaid Expenses | 155 537.00 | 155 537.00 | 155 537.00 | |
110 Total Assets | 173 196.00 | 1 671.00 | 171 524.00 | 173 196.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 300.00 | |||
136 Profit for the Year | 1 786.00 | |||
142 Total Equity - Total I | 10 086.00 | |||
166 Suppliers and related accounts | 137 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 754.00 | |||
172 Other debts | 23 639.00 | |||
176 Total debts | 161 439.00 | |||
180 Liabilities Total | 171 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 813.00 | 177 813.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 177 814.00 | 177 814.00 | ||
234 Purchases of goods (including customs duties) | 690.00 | 690.00 | ||
242 Other external expenses | 165 970.00 | 165 970.00 | ||
250 Staff compensation | 8 727.00 | 8 727.00 | ||
254 Depreciation and amortization | 421.00 | 421.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 175 809.00 | 175 809.00 | ||
270 Operating profit | 2 005.00 | 2 005.00 | ||
306 Income tax's | 219.00 | 219.00 | ||
310 Profit or loss | 1 786.00 | 1 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 915.00 | 8 915.00 | ||
490 Total Fixed Assets (Gross Value) | 8 743.00 | 8 743.00 | ||
492 Total Fixed Assets (Increases) | 8 915.00 | 8 915.00 | ||
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