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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : Welcomevents
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| Name | Welcomevents |
| Siren | 834012411 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 82801 |
| Management number | 2017B28989 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 54 224.00 | 54 224.00 | 54 224.00 | |
072 Receivables – Other | 7 116.00 | 7 116.00 | 7 116.00 | |
084 Cash | 51 392.00 | 51 392.00 | 51 392.00 | |
096 Total Current Assets + Prepaid Expenses | 112 732.00 | 112 732.00 | 112 732.00 | |
110 Total Assets | 112 732.00 | 112 732.00 | 112 732.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 812.00 | |||
142 Total Equity - Total I | 15 812.00 | |||
166 Suppliers and related accounts | 50 066.00 | |||
172 Other debts | 46 853.00 | |||
176 Total debts | 96 919.00 | |||
180 Liabilities Total | 112 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 221 054.00 | 221 054.00 | ||
232 Total operating income excluding VAT | 221 054.00 | 221 054.00 | ||
242 Other external expenses | 49 871.00 | 49 871.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 2 297.00 | 2 297.00 | ||
250 Staff compensation | 124 614.00 | 124 614.00 | ||
252 Social security contributions | 27 480.00 | 27 480.00 | ||
264 Total operating expenses | 204 262.00 | 204 262.00 | ||
270 Operating profit | 16 792.00 | 16 792.00 | ||
294 Financial expenses | 641.00 | 641.00 | ||
300 Exceptional expenses | -23.00 | -23.00 | ||
306 Income tax's | 1 362.00 | 1 362.00 | ||
310 Profit or loss | 14 812.00 | 14 812.00 | ||
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