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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : THEGOODEVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2019-03-26 | Public | 2018-12-31 | Simplified |
| 2017-02-24 | Public | 2016-12-31 | Simplified |
| Name | THEGOODEVENTS |
| Siren | 804395598 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 3189 |
| Management number | 2014B02460 |
| Activity code | 9319Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 CASTELNAU LE LEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 608.00 | 2 338.00 | 1 270.00 | 3 608.00 |
028 Tangible Assets | 3 190.00 | 1 299.00 | 1 891.00 | 3 190.00 |
044 Total Fixed Assets | 6 798.00 | 3 637.00 | 3 161.00 | 6 798.00 |
068 Receivables – Trade and related accounts | 2 940.00 | 2 940.00 | 2 940.00 | |
072 Receivables – Other | ||||
084 Cash | 2 303.00 | 2 303.00 | 2 303.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 5 283.00 | 5 283.00 | 5 283.00 | |
110 Total Assets | 12 081.00 | 3 637.00 | 8 444.00 | 12 081.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -85.00 | |||
136 Profit for the Year | -278.00 | |||
142 Total Equity - Total I | 1 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 907.00 | |||
172 Other debts | 6 806.00 | |||
176 Total debts | 6 806.00 | |||
180 Liabilities Total | 8 444.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 048.00 | 9 445.00 | 14 048.00 | |
230 Other income | 40.00 | 50.00 | 40.00 | |
232 Total operating income excluding VAT | 14 088.00 | 9 495.00 | 14 088.00 | |
242 Other external expenses | 12 451.00 | 11 064.00 | 12 451.00 | |
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 439.00 | 435.00 | 439.00 | |
254 Depreciation and amortization | 1 476.00 | 1 345.00 | 1 476.00 | |
264 Total operating expenses | 14 366.00 | 12 844.00 | 14 366.00 | |
270 Operating profit | -278.00 | -3 349.00 | -278.00 | |
290 Exceptional income | 562.00 | |||
310 Profit or loss | -278.00 | -2 787.00 | -278.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 693.00 | 1 693.00 | ||
490 Total Fixed Assets (Gross Value) | 5 105.00 | 5 105.00 | ||
492 Total Fixed Assets (Increases) | 1 693.00 | 1 693.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 751.00 | 2 751.00 | ||
378 Amount of deductible VAT on goods and services | 409.00 | 409.00 | ||
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