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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : SO EVENTS ET DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | SO EVENTS ET DECO |
| Siren | 810784314 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 3091 |
| Management number | 2015B00285 |
| Activity code | 5621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62200 BOULOGNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 219.00 | 11 506.00 | 26 713.00 | 38 219.00 |
040 Financial Assets | 1 254.00 | 1 254.00 | 1 254.00 | |
044 Total Fixed Assets | 39 472.00 | 11 506.00 | 27 966.00 | 39 472.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 22 459.00 | 220.00 | 22 239.00 | 22 459.00 |
072 Receivables – Other | 5 267.00 | 5 267.00 | 5 267.00 | |
084 Cash | 350.00 | 350.00 | 350.00 | |
092 Prepaid expenses | 10 300.00 | 10 300.00 | 10 300.00 | |
096 Total Current Assets + Prepaid Expenses | 38 377.00 | 220.00 | 38 157.00 | 38 377.00 |
110 Total Assets | 77 849.00 | 11 726.00 | 66 123.00 | 77 849.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -39 207.00 | |||
136 Profit for the Year | -59 400.00 | |||
142 Total Equity - Total I | -98 307.00 | |||
156 Loans and similar debts | 35 483.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 45 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 34 701.00 | |||
174 Prepaid income | 48 529.00 | |||
176 Total debts | 164 430.00 | |||
180 Liabilities Total | 66 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 742.00 | |||
195 Of which payables due in more than one year | 23 704.00 | |||
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