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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : TRANS EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | TRANS EVENT |
| Siren | 803132067 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 13698 |
| Management number | 2014B02906 |
| Activity code | 9002Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| 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 | 55 832.00 | 29 482.00 | 26 349.00 | 55 832.00 |
040 Financial Assets | 1 795.00 | 1 795.00 | 1 795.00 | |
044 Total Fixed Assets | 57 627.00 | 29 482.00 | 28 144.00 | 57 627.00 |
068 Receivables – Trade and related accounts | 9 420.00 | 9 420.00 | 9 420.00 | |
072 Receivables – Other | 7 958.00 | 7 958.00 | 7 958.00 | |
084 Cash | 3 963.00 | 3 963.00 | 3 963.00 | |
096 Total Current Assets + Prepaid Expenses | 21 341.00 | 21 341.00 | 21 341.00 | |
110 Total Assets | 78 967.00 | 29 482.00 | 49 485.00 | 78 967.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 667.00 | |||
134 Retained Earnings | 12 681.00 | |||
136 Profit for the Year | -1 237.00 | |||
142 Total Equity - Total I | 13 711.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 34 934.00 | |||
176 Total debts | 35 774.00 | |||
180 Liabilities Total | 49 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 49 400.00 | 49 400.00 | ||
218 Production of services sold - France | 49 400.00 | 49 400.00 | ||
232 Total operating income excluding VAT | 49 400.00 | 49 400.00 | ||
242 Other external expenses | 12 860.00 | 12 860.00 | ||
244 Taxes, duties and similar payments | 1 470.00 | 1 470.00 | ||
250 Staff compensation | 19 388.00 | 19 388.00 | ||
252 Social security contributions | 4 929.00 | 4 929.00 | ||
254 Depreciation and amortization | 11 796.00 | 11 796.00 | ||
264 Total operating expenses | 50 443.00 | 50 443.00 | ||
270 Operating profit | -1 043.00 | -1 043.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | -1 237.00 | -1 237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 627.00 | 57 627.00 | ||
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