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THE LIST OF BALANCE SHEET : Y-Event

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-11-28 Public 2018-12-31 Complete
NameY-Event
Siren829964840
Closing2018-12-31
Registry code 9201
Registration number 50707
Management number2017B05071
Activity code 8230Z
Closing date n-11901-01-01
Duration Fiscal year 19
Duration Fiscal year n-100
Filing date2019-11-28
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92514 Boulogne-Billancourt Cedex
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BV Advances and down payments on orders 3 000.00
BZ Other receivables 252.00
CF Cash and cash equivalents 1 571 314.00
CJ TOTAL (II) 19 310.00
CO Grand total (0 to V) 19 310.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 4 500.00 4 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) 9 324.00 9 324.00
DL TOTAL (I) 13 824.00 13 824.00
DX Trade payables and related accounts 3 840.00 3 840.00
DY Tax and social security liabilities 1 646.00 1 646.00
EC TOTAL (IV) 5 486.00 5 486.00
EE Grand total (I to V) 19 310.00 19 310.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 28 850.00
FJ Net sales 28 850.00
FR Total operating income (I) 28 850.00
FW Other purchases and external expenses 17 750.00
FX Taxes, duties, and similar payments 129.00
GF Total Operating Expenses (II) 17 879.00
GG - OPERATING RESULT (I - II) 10 970.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 10 970.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 1 646.00 1 646.00
HL TOTAL REVENUE (I + III + V + VII) 28 850.00 28 850.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 19 525.00 19 525.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 9 324.00 9 324.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 3 840.00 3 840.00 3 840.00
VP Miscellaneous 252.00 252.00 252.00
VQ Other Taxes, Duties, and Similar Debts 1 646.00 1 646.00 1 646.00
VT TOTAL – STATEMENT OF RECEIVABLES 252.00 252.00 252.00
VY TOTAL – STATEMENT OF LIABILITIES 5 486.00 5 486.00 5 486.00

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