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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : WINEVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | WINEVENT |
| Siren | 827547340 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 2306 |
| Management number | 2017B00120 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67120 Duttlenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 100.00 | 193.00 | 908.00 | 1 100.00 |
028 Tangible Assets | 3 735.00 | 312.00 | 3 422.00 | 3 735.00 |
040 Financial Assets | 402.00 | 402.00 | 402.00 | |
044 Total Fixed Assets | 5 237.00 | 505.00 | 4 732.00 | 5 237.00 |
068 Receivables – Trade and related accounts | 41 887.00 | 41 887.00 | 41 887.00 | |
072 Receivables – Other | 2 559.00 | 2 559.00 | 2 559.00 | |
084 Cash | 30 301.00 | 30 301.00 | 30 301.00 | |
096 Total Current Assets + Prepaid Expenses | 74 747.00 | 74 747.00 | 74 747.00 | |
110 Total Assets | 79 984.00 | 505.00 | 79 479.00 | 79 984.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 36 893.00 | |||
142 Total Equity - Total I | 41 893.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 11 612.00 | |||
172 Other debts | 25 918.00 | |||
176 Total debts | 37 586.00 | |||
180 Liabilities Total | 79 479.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 687.00 | 164 687.00 | ||
226 Operating subsidies received | 1 450.00 | 1 450.00 | ||
230 Other income | 133.00 | 133.00 | ||
232 Total operating income excluding VAT | 166 270.00 | 166 270.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 528.00 | 528.00 | ||
242 Other external expenses | 90 138.00 | 90 138.00 | ||
244 Taxes, duties and similar payments | 1 413.00 | 1 413.00 | ||
250 Staff compensation | 24 473.00 | 24 473.00 | ||
252 Social security contributions | 5 382.00 | 5 382.00 | ||
254 Depreciation and amortization | 505.00 | 505.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 122 439.00 | 122 439.00 | ||
270 Operating profit | 43 832.00 | 43 832.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 6 871.00 | 6 871.00 | ||
310 Profit or loss | 36 893.00 | 36 893.00 | ||
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