Grow your business safely with ACV EVENTS
All the information you need about ACV EVENTS to develop and secure your business in France
A
HOME >
CORPORATES
>
ACV EVENTS >
BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : ACV EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | ACV EVENTS |
| Siren | 831818562 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 9280 |
| Management number | 2017B04352 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78470 ST REMY LES CHEVREUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 008.00 | 60.00 | 948.00 | 1 008.00 |
044 Total Fixed Assets | 1 008.00 | 60.00 | 948.00 | 1 008.00 |
068 Receivables – Trade and related accounts | 29 993.00 | 29 993.00 | 29 993.00 | |
072 Receivables – Other | 10 050.00 | 10 050.00 | 10 050.00 | |
096 Total Current Assets + Prepaid Expenses | 40 043.00 | 40 043.00 | 40 043.00 | |
110 Total Assets | 41 051.00 | 60.00 | 40 991.00 | 41 051.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 6 687.00 | |||
142 Total Equity - Total I | 7 187.00 | |||
156 Loans and similar debts | 1 604.00 | |||
166 Suppliers and related accounts | 6 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 418.00 | |||
172 Other debts | 25 665.00 | |||
176 Total debts | 33 804.00 | |||
180 Liabilities Total | 40 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 269.00 | 44 269.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 270.00 | 44 270.00 | ||
242 Other external expenses | 14 577.00 | 14 577.00 | ||
244 Taxes, duties and similar payments | 345.00 | 345.00 | ||
250 Staff compensation | 17 058.00 | 17 058.00 | ||
252 Social security contributions | 4 557.00 | 4 557.00 | ||
254 Depreciation and amortization | 60.00 | 60.00 | ||
264 Total operating expenses | 36 597.00 | 36 597.00 | ||
270 Operating profit | 7 673.00 | 7 673.00 | ||
306 Income tax's | 986.00 | 986.00 | ||
310 Profit or loss | 6 687.00 | 6 687.00 | ||
all companies in France
Complete and comprehensive database.
