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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : HALL EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-18 | Public | 2017-06-30 | Simplified |
| 2017-03-07 | Public | 2016-06-30 | Simplified |
| Name | HALL EVENTS |
| Siren | 530922640 |
| Closing | 2016-06-30 |
| Registry code | 3802 |
| Registration number | B2017/001290 |
| Management number | 2011B00318 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 CHANAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 111.00 | 4 249.00 | 861.00 | 5 111.00 |
028 Tangible Assets | 15 407.00 | 7 759.00 | 7 647.00 | 15 407.00 |
044 Total Fixed Assets | 20 518.00 | 12 008.00 | 8 509.00 | 20 518.00 |
064 Advances and down payments on orders | 325.00 | 325.00 | 325.00 | |
068 Receivables – Trade and related accounts | 1 570.00 | 1 570.00 | 1 570.00 | |
072 Receivables – Other | 118.00 | 118.00 | 118.00 | |
084 Cash | 4 395.00 | 4 395.00 | 4 395.00 | |
092 Prepaid expenses | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 6 477.00 | 6 477.00 | 6 477.00 | |
110 Total Assets | 26 995.00 | 12 008.00 | 14 987.00 | 26 995.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7.00 | |||
136 Profit for the Year | -24.00 | |||
142 Total Equity - Total I | 4 968.00 | |||
166 Suppliers and related accounts | 1 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 930.00 | |||
172 Other debts | 8 415.00 | |||
176 Total debts | 10 018.00 | |||
180 Liabilities Total | 14 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 463.00 | 18 463.00 | ||
232 Total operating income excluding VAT | 18 464.00 | 18 464.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46.00 | 46.00 | ||
242 Other external expenses | 17 896.00 | 17 896.00 | ||
244 Taxes, duties and similar payments | 289.00 | 289.00 | ||
254 Depreciation and amortization | 2 616.00 | 2 616.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 20 949.00 | 20 949.00 | ||
270 Operating profit | -2 485.00 | -2 485.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
300 Exceptional expenses | 39.00 | 39.00 | ||
310 Profit or loss | -24.00 | -24.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 518.00 | 20 518.00 | ||
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