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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : PRIVATEVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | PRIVATEVENT |
| Siren | 792199606 |
| Closing | 2015-12-31 |
| Registry code | 0602 |
| Registration number | 31 |
| Management number | 2013B00377 |
| Activity code | 00000 |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06414 CANNES CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 130.00 | 130.00 | 130.00 | |
064 Advances and down payments on orders | 1 510.00 | 1 510.00 | 1 510.00 | |
068 Receivables – Trade and related accounts | 330.00 | 330.00 | 330.00 | |
072 Receivables – Other | 1 070.00 | 1 070.00 | 1 070.00 | |
084 Cash | 3 844.00 | 3 844.00 | 3 844.00 | |
096 Total Current Assets + Prepaid Expenses | 6 755.00 | 6 755.00 | 6 755.00 | |
110 Total Assets | 6 885.00 | 6 885.00 | 6 885.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -12 719.00 | |||
136 Profit for the Year | 2 430.00 | |||
142 Total Equity - Total I | -5 289.00 | |||
166 Suppliers and related accounts | 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 955.00 | |||
172 Other debts | 11 320.00 | |||
176 Total debts | 12 174.00 | |||
180 Liabilities Total | 6 885.00 | |||
193 Of which financial assets due in less than one year | 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 577.00 | 9 938.00 | 14 577.00 | |
230 Other income | 3.00 | 116.00 | 3.00 | |
232 Total operating income excluding VAT | 14 581.00 | 10 054.00 | 14 581.00 | |
234 Purchases of goods (including customs duties) | 1 597.00 | 818.00 | 1 597.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 472.00 | 1 112.00 | 2 472.00 | |
242 Other external expenses | 7 479.00 | 12 830.00 | 7 479.00 | |
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 201.00 | 184.00 | 201.00 | |
250 Staff compensation | 270.00 | 722.00 | 270.00 | |
252 Social security contributions | 116.00 | 296.00 | 116.00 | |
262 Other expenses | 11.00 | |||
264 Total operating expenses | 12 135.00 | 15 974.00 | 12 135.00 | |
270 Operating profit | 2 445.00 | -5 920.00 | 2 445.00 | |
294 Financial expenses | 15.00 | 18.00 | 15.00 | |
310 Profit or loss | 2 430.00 | -5 937.00 | 2 430.00 | |
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