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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : EVENTIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | EVENTIV |
| Siren | 753548338 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 20362 |
| Management number | 2012B18029 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 987.00 | 1 861.00 | 1 126.00 | 2 987.00 |
028 Tangible Assets | 558.00 | 271.00 | 287.00 | 558.00 |
040 Financial Assets | 1 157.00 | 1 157.00 | 1 157.00 | |
044 Total Fixed Assets | 4 702.00 | 2 132.00 | 2 570.00 | 4 702.00 |
068 Receivables – Trade and related accounts | 1 896.00 | 1 896.00 | 1 896.00 | |
072 Receivables – Other | 10 237.00 | 10 237.00 | 10 237.00 | |
084 Cash | 17 744.00 | 17 744.00 | 17 744.00 | |
092 Prepaid expenses | 18 497.00 | 18 497.00 | 18 497.00 | |
096 Total Current Assets + Prepaid Expenses | 48 374.00 | 48 374.00 | 48 374.00 | |
110 Total Assets | 53 075.00 | 2 132.00 | 50 943.00 | 53 075.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 14 376.00 | |||
136 Profit for the Year | 562.00 | |||
142 Total Equity - Total I | 17 138.00 | |||
166 Suppliers and related accounts | 11 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132.00 | |||
172 Other debts | 22 764.00 | |||
176 Total debts | 33 806.00 | |||
180 Liabilities Total | 50 943.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 702.00 | 4 702.00 | ||
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