Grow your business safely with Interactive Events Solutions
All the information you need about Interactive Events Solutions to develop and secure your business in France
I
HOME >
CORPORATES
>
Interactive Events Solutions >
BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : Interactive Events Solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| Name | Interactive Events Solutions |
| Siren | 844899971 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 23086 |
| Management number | 2019B00068 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78360 Montesson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 262.00 | 7 462.00 | 19 800.00 | 27 262.00 |
044 Total Fixed Assets | 27 262.00 | 7 462.00 | 19 800.00 | 27 262.00 |
110 Total Assets | 27 262.00 | 7 462.00 | 19 800.00 | 27 262.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -35 081.00 | |||
140 Regulated Provisions | -443.00 | |||
142 Total Equity - Total I | -34 524.00 | |||
156 Loans and similar debts | 31 462.00 | |||
166 Suppliers and related accounts | 5 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 861.00 | |||
172 Other debts | 17 459.00 | |||
176 Total debts | 54 324.00 | |||
180 Liabilities Total | 19 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 558.00 | 25 558.00 | ||
232 Total operating income excluding VAT | 25 558.00 | 25 558.00 | ||
242 Other external expenses | 52 491.00 | 52 491.00 | ||
244 Taxes, duties and similar payments | 1 129.00 | 1 129.00 | ||
254 Depreciation and amortization | 7 462.00 | 7 462.00 | ||
264 Total operating expenses | 61 082.00 | 61 082.00 | ||
270 Operating profit | -35 524.00 | -35 524.00 | ||
290 Exceptional income | 443.00 | 443.00 | ||
310 Profit or loss | -35 081.00 | -35 081.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 246.00 | 3 246.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 24 016.00 | 24 016.00 | ||
492 Total Fixed Assets (Increases) | 27 262.00 | 27 262.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 103.00 | 5 103.00 | ||
378 Amount of deductible VAT on goods and services | 4 464.00 | 4 464.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 443.00 | 443.00 | ||
684 DECREASES in Total Provisions Statement | 443.00 | 443.00 | ||
all companies in France
Complete and comprehensive database.
