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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : JALIS EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-06-02 | Public | 2020-12-31 | Complete |
| 2021-01-15 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Complete |
| 2018-02-20 | Public | 2016-12-31 | Complete |
| Name | JALIS EVENTS |
| Siren | 797660644 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 1392 |
| Management number | 2013B03742 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 450.00 | 450.00 | 450.00 | |
BJ TOTAL (I) | 450.00 | 450.00 | 450.00 | |
BX Customers and related accounts | 1 822.00 | 1 822.00 | 1 822.00 | |
BZ Other receivables | 7 255.00 | 7 255.00 | 7 255.00 | |
CF Cash and cash equivalents | 70 641.00 | 70 641.00 | 70 641.00 | |
CJ TOTAL (II) | 79 718.00 | 79 718.00 | 79 718.00 | |
CO Grand total (0 to V) | 80 168.00 | 80 168.00 | 80 168.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 10.00 | 1 000.00 | |
DG Other reserves | 27 000.00 | 2 100.00 | 27 000.00 | |
DH Retained earnings | 163.00 | 145.00 | 163.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 267.00 | 25 908.00 | 1 267.00 | |
DL TOTAL (I) | 39 430.00 | 38 163.00 | 39 430.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 252.00 | |||
DX Trade payables and related accounts | 32 174.00 | 2 101.00 | 32 174.00 | |
DY Tax and social security liabilities | 8 565.00 | 15 946.00 | 8 565.00 | |
EC TOTAL (IV) | 40 738.00 | 18 299.00 | 40 738.00 | |
EE Grand total (I to V) | 80 168.00 | 56 462.00 | 80 168.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 222 376.00 | 222 376.00 | 222 376.00 | |
FJ Net sales | 222 376.00 | 222 376.00 | 222 376.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 222 379.00 | |||
FW Other purchases and external expenses | 218 097.00 | |||
FX Taxes, duties, and similar payments | 731.00 | |||
GE Other Expenses | 21.00 | |||
GF Total Operating Expenses (II) | 218 848.00 | |||
GG - OPERATING RESULT (I - II) | 3 531.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 531.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 81 734.00 | 81 734.00 | ||
HH Total exceptional expenses (VIII) | 1 734.00 | 1 734.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 734.00 | -1 734.00 | ||
HK Income tax | 530.00 | 4 572.00 | 530.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 222 379.00 | 139 657.00 | 222 379.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 221 112.00 | 113 749.00 | 221 112.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 267.00 | 25 908.00 | 1 267.00 | |
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