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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : HAPPY EVENTS GRAND SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-14 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-25 | Partially confidential | 2018-09-30 | Simplified |
| 2017-07-04 | Partially confidential | 2016-09-30 | Simplified |
| Name | HAPPY EVENTS GRAND SUD |
| Siren | 817638125 |
| Closing | 2016-09-30 |
| Registry code | 8101 |
| Registration number | 1429 |
| Management number | 2016B00013 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81150 Terssac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 833.00 | 770.00 | 10 064.00 | 10 833.00 |
044 Total Fixed Assets | 10 833.00 | 770.00 | 10 064.00 | 10 833.00 |
050 Raw materials, supplies, in progress | 1 331.00 | 1 331.00 | 1 331.00 | |
068 Receivables – Trade and related accounts | 1 923.00 | 1 923.00 | 1 923.00 | |
072 Receivables – Other | 1 818.00 | 1 818.00 | 1 818.00 | |
084 Cash | 3 128.00 | 3 128.00 | 3 128.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 8 317.00 | 8 317.00 | 8 317.00 | |
110 Total Assets | 19 150.00 | 770.00 | 18 381.00 | 19 150.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 020.00 | |||
142 Total Equity - Total I | 3 020.00 | |||
166 Suppliers and related accounts | 3 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 317.00 | |||
172 Other debts | 11 943.00 | |||
176 Total debts | 15 360.00 | |||
180 Liabilities Total | 18 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 833.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 833.00 | 10 833.00 | ||
492 Total Fixed Assets (Increases) | 10 833.00 | 10 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 878.00 | 8 878.00 | ||
378 Amount of deductible VAT on goods and services | 5 129.00 | 5 129.00 | ||
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