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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : BOB EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| Name | BOB EVENT |
| Siren | 814230884 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 14827 |
| Management number | 2015B04962 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 625.00 | 5 625.00 | 5 625.00 | |
072 Receivables – Other | 1 091.00 | 1 091.00 | 1 091.00 | |
084 Cash | 32 924.00 | 32 924.00 | 32 924.00 | |
096 Total Current Assets + Prepaid Expenses | 39 639.00 | 39 639.00 | 39 639.00 | |
110 Total Assets | 39 639.00 | 39 639.00 | 39 639.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 707.00 | |||
136 Profit for the Year | 25 219.00 | |||
142 Total Equity - Total I | 37 426.00 | |||
166 Suppliers and related accounts | 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 563.00 | |||
172 Other debts | 1 634.00 | |||
176 Total debts | 2 213.00 | |||
180 Liabilities Total | 39 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 675.00 | 39 675.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 39 678.00 | 39 678.00 | ||
242 Other external expenses | 9 284.00 | 9 284.00 | ||
243 (including business tax) | -7 241.00 | -7 241.00 | ||
244 Taxes, duties and similar payments | 724.00 | 724.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 009.00 | 10 009.00 | ||
270 Operating profit | 29 669.00 | 29 669.00 | ||
306 Income tax's | 4 450.00 | 4 450.00 | ||
310 Profit or loss | 25 219.00 | 25 219.00 | ||
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