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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : BS EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| Name | BS EVENT |
| Siren | 828781310 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 12853 |
| Management number | 2017B03451 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 LE BOURGET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 833.00 | 3 219.00 | 7 614.00 | 10 833.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 11 333.00 | 3 219.00 | 8 114.00 | 11 333.00 |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 3 797.00 | 3 797.00 | 3 797.00 | |
084 Cash | 17 993.00 | 17 993.00 | 17 993.00 | |
092 Prepaid expenses | 495.00 | 495.00 | 495.00 | |
096 Total Current Assets + Prepaid Expenses | 23 785.00 | 23 785.00 | 23 785.00 | |
110 Total Assets | 35 118.00 | 3 219.00 | 31 898.00 | 35 118.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 850.00 | |||
136 Profit for the Year | 1 795.00 | |||
142 Total Equity - Total I | 1 945.00 | |||
156 Loans and similar debts | 324.00 | |||
166 Suppliers and related accounts | 5 467.00 | |||
172 Other debts | 24 162.00 | |||
176 Total debts | 29 953.00 | |||
180 Liabilities Total | 31 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 91 727.00 | 91 727.00 | ||
232 Total operating income excluding VAT | 91 727.00 | 91 727.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 401.00 | 23 401.00 | ||
240 Inventory changes (raw materials and supplies) | -1 500.00 | -1 500.00 | ||
242 Other external expenses | 30 303.00 | 30 303.00 | ||
243 (including business tax) | 2 420.00 | 2 420.00 | ||
244 Taxes, duties and similar payments | 2 785.00 | 2 785.00 | ||
250 Staff compensation | 25 341.00 | 25 341.00 | ||
252 Social security contributions | 7 437.00 | 7 437.00 | ||
254 Depreciation and amortization | 2 167.00 | 2 167.00 | ||
264 Total operating expenses | 89 933.00 | 89 933.00 | ||
270 Operating profit | 1 795.00 | 1 795.00 | ||
310 Profit or loss | 1 795.00 | 1 795.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 333.00 | 11 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 173.00 | 9 173.00 | ||
378 Amount of deductible VAT on goods and services | 7 354.00 | 7 354.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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