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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : SELECT EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | SELECT EVENTS |
| Siren | 789614534 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 4975 |
| Management number | 2012B00969 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Fayence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 767.00 | 495.00 | 2 271.00 | 2 767.00 |
044 Total Fixed Assets | 2 767.00 | 495.00 | 2 271.00 | 2 767.00 |
072 Receivables – Other | 55 472.00 | 55 472.00 | 55 472.00 | |
084 Cash | 342.00 | 342.00 | 342.00 | |
096 Total Current Assets + Prepaid Expenses | 55 814.00 | 55 814.00 | 55 814.00 | |
110 Total Assets | 58 581.00 | 495.00 | 58 085.00 | 58 581.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 881.00 | |||
134 Retained Earnings | 1 726.00 | |||
136 Profit for the Year | 12 149.00 | |||
142 Total Equity - Total I | 15 856.00 | |||
156 Loans and similar debts | 27.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 014.00 | |||
172 Other debts | 42 203.00 | |||
176 Total debts | 42 230.00 | |||
180 Liabilities Total | 58 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 187 555.00 | 187 555.00 | ||
215 Production of goods sold - Export | 11.00 | 11.00 | ||
218 Production of services sold - France | 35 709.00 | 35 709.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 223 265.00 | 223 265.00 | ||
234 Purchases of goods (including customs duties) | 785.00 | 785.00 | ||
242 Other external expenses | 207 165.00 | 207 165.00 | ||
243 (including business tax) | 525.00 | 525.00 | ||
244 Taxes, duties and similar payments | 525.00 | 525.00 | ||
254 Depreciation and amortization | 495.00 | 495.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 208 972.00 | 208 972.00 | ||
270 Operating profit | 14 293.00 | 14 293.00 | ||
306 Income tax's | 2 144.00 | 2 144.00 | ||
310 Profit or loss | 12 149.00 | 12 149.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 767.00 | 2 767.00 | ||
492 Total Fixed Assets (Increases) | 2 767.00 | 2 767.00 | ||
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