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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : HOFFMANN ATTRACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2018-03-31 | Simplified |
| 2017-10-02 | Public | 2017-03-31 | Simplified |
| Name | HOFFMANN ATTRACTIONS |
| Siren | 351741947 |
| Closing | 2017-03-31 |
| Registry code | 9401 |
| Registration number | 23014 |
| Management number | 1989B02570 |
| Activity code | 9321Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 186 929.00 | 186 929.00 | 186 929.00 | |
044 Total Fixed Assets | 186 929.00 | 186 929.00 | 186 929.00 | |
072 Receivables – Other | 7 094.00 | 7 094.00 | 7 094.00 | |
084 Cash | 7 625.00 | 7 625.00 | 7 625.00 | |
092 Prepaid expenses | 476.00 | 476.00 | 476.00 | |
096 Total Current Assets + Prepaid Expenses | 15 196.00 | 15 196.00 | 15 196.00 | |
110 Total Assets | 202 126.00 | 186 929.00 | 15 196.00 | 202 126.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -11 695.00 | |||
136 Profit for the Year | -20 539.00 | |||
142 Total Equity - Total I | -23 850.00 | |||
156 Loans and similar debts | 7 418.00 | |||
166 Suppliers and related accounts | 19 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 042.00 | |||
172 Other debts | 12 314.00 | |||
176 Total debts | 39 047.00 | |||
180 Liabilities Total | 15 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 722.00 | 63 722.00 | ||
232 Total operating income excluding VAT | 63 723.00 | 63 723.00 | ||
242 Other external expenses | 65 784.00 | 65 784.00 | ||
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 715.00 | 715.00 | ||
250 Staff compensation | 14 635.00 | 14 635.00 | ||
252 Social security contributions | 2 644.00 | 2 644.00 | ||
264 Total operating expenses | 83 779.00 | 83 779.00 | ||
270 Operating profit | -20 056.00 | -20 056.00 | ||
294 Financial expenses | 117.00 | 117.00 | ||
300 Exceptional expenses | 365.00 | 365.00 | ||
310 Profit or loss | -20 539.00 | -20 539.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 186 930.00 | 186 930.00 | ||
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