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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : THALIE EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | THALIE EVENTS |
| Siren | 813951431 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 5479 |
| Management number | 2015B03320 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91140 VILLEBON SUR YVETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 960.00 | 3 177.00 | 4 783.00 | 7 960.00 |
044 Total Fixed Assets | 7 960.00 | 3 177.00 | 4 783.00 | 7 960.00 |
068 Receivables – Trade and related accounts | 8 613.00 | 8 613.00 | 8 613.00 | |
072 Receivables – Other | 4 242.00 | 4 242.00 | 4 242.00 | |
084 Cash | 827.00 | 827.00 | 827.00 | |
092 Prepaid expenses | 8 966.00 | 8 966.00 | 8 966.00 | |
096 Total Current Assets + Prepaid Expenses | 22 648.00 | 22 648.00 | 22 648.00 | |
110 Total Assets | 30 608.00 | 3 177.00 | 27 431.00 | 30 608.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 746.00 | |||
142 Total Equity - Total I | 7 254.00 | |||
164 Advances and down payments received on current orders | 600.00 | |||
166 Suppliers and related accounts | 10 222.00 | |||
172 Other debts | 9 355.00 | |||
176 Total debts | 20 177.00 | |||
180 Liabilities Total | 27 431.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 739.00 | 20 739.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 740.00 | 20 740.00 | ||
234 Purchases of goods (including customs duties) | 530.00 | 530.00 | ||
242 Other external expenses | 34 538.00 | 34 538.00 | ||
244 Taxes, duties and similar payments | 735.00 | 735.00 | ||
254 Depreciation and amortization | 3 177.00 | 3 177.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 38 982.00 | 38 982.00 | ||
270 Operating profit | -18 242.00 | -18 242.00 | ||
290 Exceptional income | 15 648.00 | 15 648.00 | ||
294 Financial expenses | 152.00 | 152.00 | ||
310 Profit or loss | -2 746.00 | -2 746.00 | ||
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