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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : S2 Paris Events
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-06-01 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | S2 Paris Events |
| Siren | 753586528 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 42048 |
| Management number | 2012B17920 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 658.00 | 1 981.00 | 677.00 | 2 658.00 |
040 Financial Assets | 24 833.00 | 24 833.00 | 24 833.00 | |
044 Total Fixed Assets | 27 491.00 | 1 981.00 | 25 510.00 | 27 491.00 |
068 Receivables – Trade and related accounts | 23 165.00 | 23 165.00 | 23 165.00 | |
072 Receivables – Other | 4 883.00 | 4 883.00 | 4 883.00 | |
084 Cash | 54 077.00 | 54 077.00 | 54 077.00 | |
092 Prepaid expenses | 813.00 | 813.00 | 813.00 | |
096 Total Current Assets + Prepaid Expenses | 82 938.00 | 82 938.00 | 82 938.00 | |
110 Total Assets | 110 429.00 | 1 981.00 | 108 448.00 | 110 429.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 107 598.00 | |||
136 Profit for the Year | -10 588.00 | |||
142 Total Equity - Total I | 102 510.00 | |||
156 Loans and similar debts | 126.00 | |||
166 Suppliers and related accounts | 388.00 | |||
172 Other debts | 5 423.00 | |||
176 Total debts | 5 938.00 | |||
180 Liabilities Total | 108 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 259 551.00 | 231 703.00 | 259 551.00 | |
230 Other income | 10.00 | 2 133.00 | 10.00 | |
232 Total operating income excluding VAT | 259 561.00 | 233 836.00 | 259 561.00 | |
238 Purchases of raw materials and other supplies (including royalties | 90 210.00 | 31 071.00 | 90 210.00 | |
242 Other external expenses | 135 270.00 | 158 677.00 | 135 270.00 | |
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 2 889.00 | 2 869.00 | 2 889.00 | |
250 Staff compensation | 29 400.00 | 32 307.00 | 29 400.00 | |
252 Social security contributions | 8 861.00 | 14 309.00 | 8 861.00 | |
254 Depreciation and amortization | 887.00 | 689.00 | 887.00 | |
262 Other expenses | 1 840.00 | 4 314.00 | 1 840.00 | |
264 Total operating expenses | 269 357.00 | 244 235.00 | 269 357.00 | |
270 Operating profit | -9 796.00 | -10 399.00 | -9 796.00 | |
280 Financial income | 76.00 | 91.00 | 76.00 | |
290 Exceptional income | 98.00 | |||
300 Exceptional expenses | 867.00 | 867.00 | ||
310 Profit or loss | -10 588.00 | -10 210.00 | -10 588.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 24 833.00 | 24 833.00 | ||
490 Total Fixed Assets (Gross Value) | 2 658.00 | 2 658.00 | ||
492 Total Fixed Assets (Increases) | 24 833.00 | 24 833.00 | ||
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