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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : PERSON-L EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2019-03-31 | Simplified |
| 2019-05-02 | Public | 2018-03-31 | Simplified |
| 2018-03-19 | Public | 2015-03-31 | Simplified |
| Name | PERSON-L EVENTS |
| Siren | 801133067 |
| Closing | 2019-03-31 |
| Registry code | 9201 |
| Registration number | 17492 |
| Management number | 2014B02511 |
| Activity code | 7830Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 267.00 | 3 053.00 | 1 214.00 | 4 267.00 |
044 Total Fixed Assets | 4 267.00 | 3 053.00 | 1 214.00 | 4 267.00 |
068 Receivables – Trade and related accounts | 105 521.00 | 105 521.00 | 105 521.00 | |
072 Receivables – Other | 9 468.00 | 9 468.00 | 9 468.00 | |
084 Cash | 30 955.00 | 30 955.00 | 30 955.00 | |
092 Prepaid expenses | 837.00 | 837.00 | 837.00 | |
096 Total Current Assets + Prepaid Expenses | 146 781.00 | 146 781.00 | 146 781.00 | |
110 Total Assets | 151 048.00 | 3 053.00 | 147 995.00 | 151 048.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 20 356.00 | |||
136 Profit for the Year | -3 942.00 | |||
142 Total Equity - Total I | 17 414.00 | |||
166 Suppliers and related accounts | 2 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 866.00 | |||
172 Other debts | 127 745.00 | |||
176 Total debts | 130 582.00 | |||
180 Liabilities Total | 147 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 535.00 | 7 535.00 | ||
218 Production of services sold - France | 327 034.00 | 299 557.00 | 327 034.00 | |
230 Other income | 2 458.00 | 706.00 | 2 458.00 | |
232 Total operating income excluding VAT | 329 492.00 | 300 262.00 | 329 492.00 | |
242 Other external expenses | 26 690.00 | 23 297.00 | 26 690.00 | |
243 (including business tax) | 580.00 | 580.00 | ||
244 Taxes, duties and similar payments | 8 681.00 | 3 435.00 | 8 681.00 | |
24B (including equipment leasing) | 2 389.00 | 2 389.00 | ||
250 Staff compensation | 205 716.00 | 174 590.00 | 205 716.00 | |
252 Social security contributions | 88 854.00 | 88 835.00 | 88 854.00 | |
254 Depreciation and amortization | 700.00 | 891.00 | 700.00 | |
262 Other expenses | 1 722.00 | 315.00 | 1 722.00 | |
264 Total operating expenses | 332 364.00 | 291 364.00 | 332 364.00 | |
270 Operating profit | -2 871.00 | 8 899.00 | -2 871.00 | |
300 Exceptional expenses | 1 071.00 | 401.00 | 1 071.00 | |
306 Income tax's | 560.00 | |||
310 Profit or loss | -3 942.00 | 7 937.00 | -3 942.00 | |
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