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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : KASS EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| Name | KASS EVENT |
| Siren | 797459336 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 6936 |
| Management number | 2013B04084 |
| Activity code | 9002Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 289.00 | 1 923.00 | 2 366.00 | 4 289.00 |
044 Total Fixed Assets | 4 289.00 | 1 923.00 | 2 366.00 | 4 289.00 |
068 Receivables – Trade and related accounts | 14 883.00 | 14 883.00 | 14 883.00 | |
072 Receivables – Other | 1 916.00 | 1 916.00 | 1 916.00 | |
084 Cash | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 16 811.00 | 16 811.00 | 16 811.00 | |
110 Total Assets | 21 100.00 | 1 923.00 | 19 177.00 | 21 100.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 63.00 | |||
136 Profit for the Year | 10 061.00 | |||
142 Total Equity - Total I | 11 125.00 | |||
156 Loans and similar debts | 143.00 | |||
166 Suppliers and related accounts | 4 319.00 | |||
172 Other debts | 3 591.00 | |||
176 Total debts | 8 052.00 | |||
180 Liabilities Total | 19 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 122.00 | 122.00 | ||
218 Production of services sold - France | 104 262.00 | 103 989.00 | 104 262.00 | |
230 Other income | 94.00 | 5.00 | 94.00 | |
232 Total operating income excluding VAT | 104 355.00 | 103 994.00 | 104 355.00 | |
234 Purchases of goods (including customs duties) | 5 763.00 | 5 763.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5.00 | 5.00 | ||
242 Other external expenses | 80 446.00 | 97 997.00 | 80 446.00 | |
244 Taxes, duties and similar payments | 907.00 | 875.00 | 907.00 | |
250 Staff compensation | 3 815.00 | 775.00 | 3 815.00 | |
252 Social security contributions | 687.00 | 343.00 | 687.00 | |
254 Depreciation and amortization | 1 161.00 | 432.00 | 1 161.00 | |
262 Other expenses | 17.00 | 36.00 | 17.00 | |
264 Total operating expenses | 92 802.00 | 100 458.00 | 92 802.00 | |
270 Operating profit | 11 554.00 | 3 536.00 | 11 554.00 | |
280 Financial income | 43.00 | |||
294 Financial expenses | 11.00 | 1.00 | 11.00 | |
300 Exceptional expenses | 317.00 | 1 840.00 | 317.00 | |
306 Income tax's | 1 164.00 | 1 164.00 | ||
310 Profit or loss | 10 061.00 | 1 739.00 | 10 061.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 617.00 | 617.00 | ||
490 Total Fixed Assets (Gross Value) | 3 672.00 | 3 672.00 | ||
492 Total Fixed Assets (Increases) | 617.00 | 617.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 722.00 | 17 722.00 | ||
378 Amount of deductible VAT on goods and services | 12 076.00 | 12 076.00 | ||
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