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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : INDAH EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| Name | INDAH EVENTS |
| Siren | 827606336 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 7988 |
| Management number | 2017B00320 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 167.00 | 9 886.00 | 81 281.00 | 91 167.00 |
044 Total Fixed Assets | 91 167.00 | 9 886.00 | 81 281.00 | 91 167.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 3 029.00 | 3 029.00 | 3 029.00 | |
084 Cash | 61 021.00 | 61 021.00 | 61 021.00 | |
096 Total Current Assets + Prepaid Expenses | 64 650.00 | 64 650.00 | 64 650.00 | |
110 Total Assets | 155 818.00 | 9 886.00 | 145 932.00 | 155 818.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 706.00 | |||
142 Total Equity - Total I | 7 294.00 | |||
164 Advances and down payments received on current orders | 400.00 | |||
166 Suppliers and related accounts | 5 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131 377.00 | |||
172 Other debts | 132 977.00 | |||
176 Total debts | 138 637.00 | |||
180 Liabilities Total | 145 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 91 167.00 | |||
195 Of which payables due in more than one year | 131 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 817.00 | 29 817.00 | ||
232 Total operating income excluding VAT | 29 817.00 | 29 817.00 | ||
234 Purchases of goods (including customs duties) | 3 499.00 | 3 499.00 | ||
242 Other external expenses | 18 648.00 | 18 648.00 | ||
244 Taxes, duties and similar payments | 490.00 | 490.00 | ||
254 Depreciation and amortization | 9 886.00 | 9 886.00 | ||
264 Total operating expenses | 32 522.00 | 32 522.00 | ||
270 Operating profit | -2 706.00 | -2 706.00 | ||
310 Profit or loss | -2 706.00 | -2 706.00 | ||
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