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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : CE SOIR OU JAMAIS EVENEMENTIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | CE SOIR OU JAMAIS EVENEMENTIEL |
| Siren | 799584693 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 3754 |
| Management number | 2014B00104 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 LIOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 574.00 | 1 664.00 | 1 910.00 | 3 574.00 |
044 Total Fixed Assets | 3 574.00 | 1 664.00 | 1 910.00 | 3 574.00 |
068 Receivables – Trade and related accounts | 34 436.00 | 34 436.00 | 34 436.00 | |
072 Receivables – Other | 91.00 | 91.00 | 91.00 | |
084 Cash | 22 022.00 | 22 022.00 | 22 022.00 | |
096 Total Current Assets + Prepaid Expenses | 56 549.00 | 56 549.00 | 56 549.00 | |
110 Total Assets | 60 123.00 | 1 664.00 | 58 459.00 | 60 123.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 9 254.00 | |||
136 Profit for the Year | -6 109.00 | |||
142 Total Equity - Total I | 6 444.00 | |||
156 Loans and similar debts | 10 217.00 | |||
166 Suppliers and related accounts | 23 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 595.00 | |||
172 Other debts | 17 870.00 | |||
176 Total debts | 52 015.00 | |||
180 Liabilities Total | 58 459.00 | |||
195 Of which payables due in more than one year | 7 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 024.00 | 25 024.00 | ||
230 Other income | 403.00 | 403.00 | ||
232 Total operating income excluding VAT | 25 427.00 | 25 427.00 | ||
242 Other external expenses | 9 086.00 | 9 086.00 | ||
243 (including business tax) | 34.00 | 34.00 | ||
244 Taxes, duties and similar payments | 1 734.00 | 1 734.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 8 144.00 | 8 144.00 | ||
254 Depreciation and amortization | 357.00 | 357.00 | ||
262 Other expenses | 400.00 | 400.00 | ||
264 Total operating expenses | 31 721.00 | 31 721.00 | ||
270 Operating profit | -6 294.00 | -6 294.00 | ||
280 Financial income | 282.00 | 282.00 | ||
294 Financial expenses | 97.00 | 97.00 | ||
310 Profit or loss | -6 109.00 | -6 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 574.00 | 3 574.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 400.00 | 400.00 | ||
684 DECREASES in Total Provisions Statement | 400.00 | 400.00 | ||
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