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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : BOOKING EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2018-07-04 | Public | 2016-12-31 | Simplified |
| Name | BOOKING EVENT |
| Siren | 813622313 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 9141 |
| Management number | 2015B03191 |
| Activity code | 6312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 895.00 | 19 895.00 | 19 895.00 | |
040 Financial Assets | 414.00 | 414.00 | 414.00 | |
044 Total Fixed Assets | 20 309.00 | 20 309.00 | 20 309.00 | |
068 Receivables – Trade and related accounts | 6 820.00 | 6 820.00 | 6 820.00 | |
072 Receivables – Other | 5 454.00 | 5 454.00 | 5 454.00 | |
084 Cash | 1 516.00 | 1 516.00 | 1 516.00 | |
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 14 007.00 | 14 007.00 | 14 007.00 | |
110 Total Assets | 34 316.00 | 34 316.00 | 34 316.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -201.00 | |||
136 Profit for the Year | 527.00 | |||
140 Regulated Provisions | 13 584.00 | |||
142 Total Equity - Total I | 14 910.00 | |||
166 Suppliers and related accounts | 4 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 967.00 | |||
172 Other debts | 14 487.00 | |||
176 Total debts | 19 407.00 | |||
180 Liabilities Total | 34 316.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 408.00 | 7 087.00 | 11 408.00 | |
224 Capitalized production | 1 755.00 | 18 140.00 | 1 755.00 | |
230 Other income | 301.00 | 301.00 | ||
232 Total operating income excluding VAT | 13 464.00 | 25 227.00 | 13 464.00 | |
238 Purchases of raw materials and other supplies (including royalties | 355.00 | |||
242 Other external expenses | 11 900.00 | 29 315.00 | 11 900.00 | |
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 193.00 | 192.00 | |
250 Staff compensation | 158.00 | 474.00 | 158.00 | |
252 Social security contributions | 595.00 | 389.00 | 595.00 | |
262 Other expenses | 34.00 | 3.00 | 34.00 | |
264 Total operating expenses | 12 879.00 | 30 728.00 | 12 879.00 | |
270 Operating profit | 585.00 | -5 501.00 | 585.00 | |
290 Exceptional income | 5 300.00 | |||
306 Income tax's | 58.00 | 58.00 | ||
310 Profit or loss | 527.00 | -201.00 | 527.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 755.00 | 1 755.00 | ||
490 Total Fixed Assets (Gross Value) | 18 554.00 | 18 554.00 | ||
492 Total Fixed Assets (Increases) | 1 755.00 | 1 755.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 281.00 | 2 281.00 | ||
378 Amount of deductible VAT on goods and services | 1 259.00 | 1 259.00 | ||
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