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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : Save The Date Evenements
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-08 | Partially confidential | 2017-09-30 | Simplified |
| Name | Save The Date Evenements |
| Siren | 812359685 |
| Closing | 2017-09-30 |
| Registry code | 8102 |
| Registration number | 5 |
| Management number | 2015B00254 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81370 Saint-Sulpice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 019.00 | 16 382.00 | 63 637.00 | 80 019.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 80 319.00 | 16 382.00 | 63 937.00 | 80 319.00 |
050 Raw materials, supplies, in progress | 2 052.00 | 2 052.00 | 2 052.00 | |
068 Receivables – Trade and related accounts | 25 358.00 | 25 358.00 | 25 358.00 | |
072 Receivables – Other | 10 021.00 | 10 021.00 | 10 021.00 | |
084 Cash | 113 167.00 | 113 167.00 | 113 167.00 | |
092 Prepaid expenses | 5 537.00 | 5 537.00 | 5 537.00 | |
096 Total Current Assets + Prepaid Expenses | 156 135.00 | 156 135.00 | 156 135.00 | |
110 Total Assets | 236 454.00 | 16 382.00 | 220 072.00 | 236 454.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 240.00 | |||
136 Profit for the Year | 37 047.00 | |||
142 Total Equity - Total I | 45 807.00 | |||
156 Loans and similar debts | 67 095.00 | |||
166 Suppliers and related accounts | 60 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 015.00 | |||
172 Other debts | 46 085.00 | |||
174 Prepaid income | 475.00 | |||
176 Total debts | 174 265.00 | |||
180 Liabilities Total | 220 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 678.00 | |||
195 Of which payables due in more than one year | 47 134.00 | |||
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