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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : NORMANDIE EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | NORMANDIE EVENTS |
| Siren | 810425215 |
| Closing | 2017-12-31 |
| Registry code | 7606 |
| Registration number | B2018/003878 |
| Management number | 2015B00223 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76170 PORT-JEROME-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 844.00 | 35 735.00 | 24 109.00 | 59 844.00 |
044 Total Fixed Assets | 59 844.00 | 35 735.00 | 24 109.00 | 59 844.00 |
068 Receivables – Trade and related accounts | 2 388.00 | 2 388.00 | 2 388.00 | |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 16 159.00 | 16 159.00 | 16 159.00 | |
092 Prepaid expenses | 398.00 | 398.00 | 398.00 | |
096 Total Current Assets + Prepaid Expenses | 19 114.00 | 19 114.00 | 19 114.00 | |
110 Total Assets | 78 958.00 | 35 735.00 | 43 223.00 | 78 958.00 |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 192.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -2 063.00 | |||
136 Profit for the Year | -4 965.00 | |||
142 Total Equity - Total I | 6 164.00 | |||
156 Loans and similar debts | 14 556.00 | |||
166 Suppliers and related accounts | 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 089.00 | |||
172 Other debts | 21 540.00 | |||
176 Total debts | 37 059.00 | |||
180 Liabilities Total | 43 223.00 | |||
195 Of which payables due in more than one year | 4 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 617.00 | 15 331.00 | 17 617.00 | |
230 Other income | 179.00 | 4.00 | 179.00 | |
232 Total operating income excluding VAT | 17 796.00 | 15 335.00 | 17 796.00 | |
242 Other external expenses | 9 504.00 | 7 688.00 | 9 504.00 | |
243 (including business tax) | 287.00 | 287.00 | ||
244 Taxes, duties and similar payments | 287.00 | 145.00 | 287.00 | |
254 Depreciation and amortization | 12 136.00 | 11 994.00 | 12 136.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 21 928.00 | 19 828.00 | 21 928.00 | |
270 Operating profit | -4 132.00 | -4 493.00 | -4 132.00 | |
280 Financial income | 24.00 | 41.00 | 24.00 | |
294 Financial expenses | 857.00 | 1 264.00 | 857.00 | |
310 Profit or loss | -4 965.00 | -5 717.00 | -4 965.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 844.00 | 59 844.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 524.00 | 3 524.00 | ||
378 Amount of deductible VAT on goods and services | 1 347.00 | 1 347.00 | ||
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