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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : EURO PARTNER EVENEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | EURO PARTNER EVENEMENT |
| Siren | 818243586 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 1565 |
| Management number | 2016B00134 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83240 Cavalaire-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 000.00 | 52 000.00 | 52 000.00 | |
028 Tangible Assets | 47 301.00 | 4 458.00 | 42 842.00 | 47 301.00 |
040 Financial Assets | 6 363.00 | 6 363.00 | 6 363.00 | |
044 Total Fixed Assets | 105 664.00 | 4 458.00 | 101 205.00 | 105 664.00 |
068 Receivables – Trade and related accounts | 734.00 | 734.00 | 734.00 | |
072 Receivables – Other | 5 061.00 | 5 061.00 | 5 061.00 | |
084 Cash | 14 183.00 | 14 183.00 | 14 183.00 | |
092 Prepaid expenses | 1 998.00 | 1 998.00 | 1 998.00 | |
096 Total Current Assets + Prepaid Expenses | 21 976.00 | 21 976.00 | 21 976.00 | |
110 Total Assets | 127 639.00 | 4 458.00 | 123 181.00 | 127 639.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -58 566.00 | |||
142 Total Equity - Total I | -57 566.00 | |||
166 Suppliers and related accounts | 18 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 327.00 | |||
172 Other debts | 162 551.00 | |||
176 Total debts | 180 747.00 | |||
180 Liabilities Total | 123 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 105 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 384.00 | 64 384.00 | ||
230 Other income | 384.00 | 384.00 | ||
232 Total operating income excluding VAT | 64 768.00 | 64 768.00 | ||
234 Purchases of goods (including customs duties) | 18 678.00 | 18 678.00 | ||
242 Other external expenses | 70 010.00 | 70 010.00 | ||
244 Taxes, duties and similar payments | 5 891.00 | 5 891.00 | ||
250 Staff compensation | 13 857.00 | 13 857.00 | ||
252 Social security contributions | 4 717.00 | 4 717.00 | ||
254 Depreciation and amortization | 4 458.00 | 4 458.00 | ||
262 Other expenses | 5 706.00 | 5 706.00 | ||
264 Total operating expenses | 123 317.00 | 123 317.00 | ||
270 Operating profit | -58 549.00 | -58 549.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | -58 566.00 | -58 566.00 | ||
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