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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : D & B EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-30 | Public | 2017-10-31 | Simplified |
| 2017-05-17 | Partially confidential | 2016-10-31 | Simplified |
| Name | D & B EVENTS |
| Siren | 819947243 |
| Closing | 2017-10-31 |
| Registry code | 9301 |
| Registration number | 6292 |
| Management number | 2016B04633 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
084 Cash | 68.00 | 68.00 | 68.00 | |
096 Total Current Assets + Prepaid Expenses | 68.00 | 68.00 | 68.00 | |
110 Total Assets | 83.00 | 83.00 | 83.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 349.00 | |||
132 Other Reserves | 712.00 | |||
136 Profit for the Year | -3 110.00 | |||
142 Total Equity - Total I | -1 049.00 | |||
166 Suppliers and related accounts | 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 452.00 | |||
172 Other debts | 702.00 | |||
176 Total debts | 1 132.00 | |||
180 Liabilities Total | 83.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 220.00 | 3 220.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 221.00 | 3 221.00 | ||
242 Other external expenses | 6 080.00 | 6 080.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
264 Total operating expenses | 6 330.00 | 6 330.00 | ||
270 Operating profit | -3 110.00 | -3 110.00 | ||
310 Profit or loss | -3 110.00 | -3 110.00 | ||
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