Grow your business safely with JALIS EVENTS
All the information you need about JALIS EVENTS to develop and secure your business in France
J
HOME >
CORPORATES
>
JALIS EVENTS >
BALANCE SHEET (
2019-07-05)
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 | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 6600 |
| Management number | 2013B03742 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| 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 | 44 874.00 | 44 874.00 | 44 874.00 | |
BZ Other receivables | 9 761.00 | 9 761.00 | 9 761.00 | |
CF Cash and cash equivalents | 42 372.00 | 42 372.00 | 42 372.00 | |
CH Prepaid expenses | 1 350.00 | 1 350.00 | 1 350.00 | |
CJ TOTAL (II) | 98 358.00 | 98 358.00 | 98 358.00 | |
CO Grand total (0 to V) | 98 808.00 | 98 808.00 | 98 808.00 | |
| 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 | 1 000.00 | 1 000.00 | |
DG Other reserves | 5 600.00 | 3 000.00 | 5 600.00 | |
DH Retained earnings | 60.00 | 430.00 | 60.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 663.00 | 2 230.00 | 4 663.00 | |
DL TOTAL (I) | 21 323.00 | 16 660.00 | 21 323.00 | |
DU Loans and Debts from Credit Institutions (3) | 68.00 | 68.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 734.00 | 25 209.00 | 25 734.00 | |
DX Trade payables and related accounts | 43 774.00 | 8 359.00 | 43 774.00 | |
DY Tax and social security liabilities | 7 911.00 | 3 786.00 | 7 911.00 | |
EC TOTAL (IV) | 77 486.00 | 37 355.00 | 77 486.00 | |
EE Grand total (I to V) | 98 808.00 | 54 014.00 | 98 808.00 | |
EG Accrued income and payables due within one year | 77 486.00 | 37 355.00 | 77 486.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 257 741.00 | 257 741.00 | 257 741.00 | |
FJ Net sales | 257 741.00 | 257 741.00 | 257 741.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 257 742.00 | |||
FW Other purchases and external expenses | 250 822.00 | |||
FX Taxes, duties, and similar payments | 745.00 | |||
GE Other Expenses | 164.00 | |||
GF Total Operating Expenses (II) | 251 732.00 | |||
GG - OPERATING RESULT (I - II) | 6 010.00 | |||
GR Interest and similar expenses | 524.00 | |||
GU Total financial expenses (VI) | 524.00 | |||
GV - FINANCIAL INCOME (V - VI) | -524.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 486.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 823.00 | 394.00 | 823.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 257 742.00 | 110 764.00 | 257 742.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 253 079.00 | 108 534.00 | 253 079.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 663.00 | 2 230.00 | 4 663.00 | |
all companies in France
Complete and comprehensive database.
