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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : PRO EVENT REUNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-11 | Public | 2013-12-31 | Simplified |
| Name | PRO EVENT REUNION |
| Siren | 795373935 |
| Closing | 2013-12-31 |
| Registry code | 9742 |
| Registration number | 346 |
| Management number | 2013B00623 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97450 SAINT LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 204.00 | 395.00 | 23 808.00 | 24 204.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 25 704.00 | 395.00 | 25 308.00 | 25 704.00 |
064 Advances and down payments on orders | 1 097.00 | 1 097.00 | 1 097.00 | |
068 Receivables – Trade and related accounts | 54 477.00 | 54 477.00 | 54 477.00 | |
072 Receivables – Other | 350.00 | 350.00 | 350.00 | |
084 Cash | 30 979.00 | 30 979.00 | 30 979.00 | |
096 Total Current Assets + Prepaid Expenses | 86 902.00 | 86 902.00 | 86 902.00 | |
110 Total Assets | 112 606.00 | 395.00 | 112 211.00 | 112 606.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 83 532.00 | |||
142 Total Equity - Total I | 84 532.00 | |||
166 Suppliers and related accounts | 17 987.00 | |||
172 Other debts | 9 692.00 | |||
176 Total debts | 27 679.00 | |||
180 Liabilities Total | 112 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 600.00 | 99 600.00 | ||
232 Total operating income excluding VAT | 99 600.00 | 99 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 926.00 | 4 926.00 | ||
242 Other external expenses | 10 747.00 | 10 747.00 | ||
254 Depreciation and amortization | 395.00 | 395.00 | ||
264 Total operating expenses | 16 068.00 | 16 068.00 | ||
270 Operating profit | 83 532.00 | 83 532.00 | ||
310 Profit or loss | 83 532.00 | 83 532.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 24 204.00 | 24 204.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 25 704.00 | 25 704.00 | ||
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