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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : ATTIKA EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | ATTIKA EVENTS |
| Siren | 792082638 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 25786 |
| Management number | 2013B02362 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 314.00 | 1 166.00 | 148.00 | 1 314.00 |
044 Total Fixed Assets | 1 314.00 | 1 166.00 | 148.00 | 1 314.00 |
068 Receivables – Trade and related accounts | 1 700.00 | 1 700.00 | 1 700.00 | |
072 Receivables – Other | 610.00 | 610.00 | 610.00 | |
080 Sellable securities | ||||
084 Cash | 13 734.00 | 13 734.00 | 13 734.00 | |
096 Total Current Assets + Prepaid Expenses | 16 044.00 | 16 044.00 | 16 044.00 | |
110 Total Assets | 17 358.00 | 1 166.00 | 16 192.00 | 17 358.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 494.00 | |||
136 Profit for the Year | 7 806.00 | |||
142 Total Equity - Total I | 12 400.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 623.00 | |||
172 Other debts | 2 830.00 | |||
176 Total debts | 3 792.00 | |||
180 Liabilities Total | 16 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 88 284.00 | 88 284.00 | ||
218 Production of services sold - France | 119 132.00 | 173 435.00 | 119 132.00 | |
232 Total operating income excluding VAT | 119 132.00 | 173 435.00 | 119 132.00 | |
242 Other external expenses | 108 645.00 | 171 149.00 | 108 645.00 | |
243 (including business tax) | 490.00 | 490.00 | ||
244 Taxes, duties and similar payments | 1 490.00 | 1 489.00 | 1 490.00 | |
254 Depreciation and amortization | 309.00 | 316.00 | 309.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 110 444.00 | 172 955.00 | 110 444.00 | |
270 Operating profit | 8 688.00 | 480.00 | 8 688.00 | |
280 Financial income | 558.00 | 558.00 | ||
294 Financial expenses | 62.00 | 51.00 | 62.00 | |
306 Income tax's | 1 378.00 | 64.00 | 1 378.00 | |
310 Profit or loss | 7 806.00 | 365.00 | 7 806.00 | |
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