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BALANCE SHEET (
2018-10-02)
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 | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 8891 |
| Management number | 2015B00724 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-02 |
| 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 | 4 801.00 | 1 632.00 | 3 169.00 | 4 801.00 |
040 Financial Assets | 515.00 | 515.00 | 515.00 | |
044 Total Fixed Assets | 5 316.00 | 1 632.00 | 3 684.00 | 5 316.00 |
068 Receivables – Trade and related accounts | 14 893.00 | 14 893.00 | 14 893.00 | |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 26 068.00 | 26 068.00 | 26 068.00 | |
096 Total Current Assets + Prepaid Expenses | 40 989.00 | 40 989.00 | 40 989.00 | |
110 Total Assets | 46 305.00 | 1 632.00 | 44 673.00 | 46 305.00 |
120 Share or Individual Capital | 900.00 | |||
126 Legal Reserve | 90.00 | |||
132 Other Reserves | 11 083.00 | |||
136 Profit for the Year | 12 625.00 | |||
142 Total Equity - Total I | 24 698.00 | |||
164 Advances and down payments received on current orders | 14 869.00 | |||
166 Suppliers and related accounts | 2 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 234.00 | |||
172 Other debts | 2 234.00 | |||
176 Total debts | 19 976.00 | |||
180 Liabilities Total | 44 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 008.00 | 47 008.00 | ||
232 Total operating income excluding VAT | 47 008.00 | 47 008.00 | ||
242 Other external expenses | 31 187.00 | 31 187.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 2 303.00 | 2 303.00 | ||
254 Depreciation and amortization | 894.00 | 894.00 | ||
264 Total operating expenses | 34 384.00 | 34 384.00 | ||
270 Operating profit | 12 624.00 | 12 624.00 | ||
310 Profit or loss | 12 624.00 | 12 624.00 | ||
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