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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : EVENT PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2018-12-31 | Complete |
| Name | EVENT PARTNERS |
| Siren | 817894579 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 7780 |
| Management number | 2016B00091 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 ANTIBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 666.00 | 1 666.00 | 1 666.00 | |
BZ Other receivables | 86 909.00 | 86 909.00 | 86 909.00 | |
CD Marketable securities | 208.00 | 208.00 | 208.00 | |
CF Cash and cash equivalents | 72 137.00 | 72 137.00 | 72 137.00 | |
CH Prepaid expenses | 28 833.00 | 28 833.00 | 28 833.00 | |
CJ TOTAL (II) | 189 753.00 | 189 753.00 | 189 753.00 | |
CO Grand total (0 to V) | 189 753.00 | 189 753.00 | 189 753.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | ||
DH Retained earnings | 8 741.00 | -12 264.00 | 8 741.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 629.00 | 21 605.00 | 22 629.00 | |
DL TOTAL (I) | 37 970.00 | 15 341.00 | 37 970.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 881.00 | 6 801.00 | 7 881.00 | |
DW Advances and down payments received on current orders | 131 824.00 | |||
DX Trade payables and related accounts | 1 063.00 | 16 237.00 | 1 063.00 | |
DY Tax and social security liabilities | 4 499.00 | 1 725.00 | 4 499.00 | |
EA Other liabilities | 138 339.00 | 138 339.00 | ||
EC TOTAL (IV) | 151 782.00 | 156 587.00 | 151 782.00 | |
EE Grand total (I to V) | 189 753.00 | 171 928.00 | 189 753.00 | |
EI Including equity loans | 7 881.00 | 7 881.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 317 045.00 | 47 908.00 | 364 953.00 | 317 045.00 |
FJ Net sales | 317 045.00 | 47 908.00 | 364 953.00 | 317 045.00 |
FP Reversals of depreciation and provisions, transfer of expenses | 41.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 364 996.00 | |||
FW Other purchases and external expenses | 338 060.00 | |||
FX Taxes, duties, and similar payments | 313.00 | |||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 338 373.00 | |||
GG - OPERATING RESULT (I - II) | 26 623.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 623.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 994.00 | 1 648.00 | 3 994.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 364 996.00 | 428 636.00 | 364 996.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 342 367.00 | 407 032.00 | 342 367.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 629.00 | 21 605.00 | 22 629.00 | |
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