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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : Hâtes Events SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | Hâtes Events SAS |
| Siren | 811698257 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 9116 |
| Management number | 2015B00724 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45250 OUZOUER-SUR-TREZEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 388.00 | 738.00 | 3 650.00 | 4 388.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 4 888.00 | 738.00 | 4 150.00 | 4 888.00 |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
080 Sellable securities | 11 984.00 | 11 984.00 | 11 984.00 | |
096 Total Current Assets + Prepaid Expenses | 12 038.00 | 12 038.00 | 12 038.00 | |
110 Total Assets | 16 926.00 | 738.00 | 16 188.00 | 16 926.00 |
120 Share or Individual Capital | 900.00 | |||
136 Profit for the Year | 11 173.00 | |||
142 Total Equity - Total I | 12 073.00 | |||
156 Loans and similar debts | 1 148.00 | |||
164 Advances and down payments received on current orders | 922.00 | |||
166 Suppliers and related accounts | 73.00 | |||
172 Other debts | 1 972.00 | |||
176 Total debts | 4 115.00 | |||
180 Liabilities Total | 16 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 884.00 | 46 884.00 | ||
230 Other income | 1 174.00 | 1 174.00 | ||
232 Total operating income excluding VAT | 48 057.00 | 48 057.00 | ||
242 Other external expenses | 34 055.00 | 34 055.00 | ||
244 Taxes, duties and similar payments | 2 092.00 | 2 092.00 | ||
254 Depreciation and amortization | 738.00 | 738.00 | ||
264 Total operating expenses | 36 885.00 | 36 885.00 | ||
270 Operating profit | 11 172.00 | 11 172.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | 11 173.00 | 11 173.00 | ||
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