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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : ONCE EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| Name | ONCE EVENT |
| Siren | 829393156 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 8298 |
| Management number | 2017B00617 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 323.00 | 284.00 | 1 038.00 | 1 323.00 |
044 Total Fixed Assets | 1 323.00 | 284.00 | 1 038.00 | 1 323.00 |
072 Receivables – Other | 1 493.00 | 1 493.00 | 1 493.00 | |
096 Total Current Assets + Prepaid Expenses | 1 493.00 | 1 493.00 | 1 493.00 | |
110 Total Assets | 2 817.00 | 284.00 | 2 532.00 | 2 817.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 701.00 | |||
136 Profit for the Year | -4 788.00 | |||
142 Total Equity - Total I | -5 489.00 | |||
156 Loans and similar debts | 163.00 | |||
166 Suppliers and related accounts | 3 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 235.00 | |||
172 Other debts | 4 235.00 | |||
176 Total debts | 8 021.00 | |||
180 Liabilities Total | 2 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 184.00 | 9 184.00 | ||
230 Other income | 330.00 | 330.00 | ||
232 Total operating income excluding VAT | 9 514.00 | 9 514.00 | ||
234 Purchases of goods (including customs duties) | 2 923.00 | 2 923.00 | ||
242 Other external expenses | 11 178.00 | 11 178.00 | ||
254 Depreciation and amortization | 264.00 | 264.00 | ||
262 Other expenses | 8 096.00 | 8 096.00 | ||
264 Total operating expenses | 22 462.00 | 22 462.00 | ||
270 Operating profit | -12 948.00 | -12 948.00 | ||
290 Exceptional income | 8 160.00 | 8 160.00 | ||
310 Profit or loss | -4 788.00 | -4 788.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 323.00 | 1 323.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 322.00 | 322.00 | ||
378 Amount of deductible VAT on goods and services | 1 641.00 | 1 641.00 | ||
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