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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : HAPPY EVENTS GRAND SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-14 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-25 | Partially confidential | 2018-09-30 | Simplified |
| 2017-07-04 | Partially confidential | 2016-09-30 | Simplified |
| Name | HAPPY EVENTS GRAND SUD |
| Siren | 817638125 |
| Closing | 2018-09-30 |
| Registry code | 8101 |
| Registration number | 1943 |
| Management number | 2016B00013 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81150 TERSSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 375.00 | 17 768.00 | 31 607.00 | 49 375.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 50 575.00 | 17 768.00 | 32 807.00 | 50 575.00 |
050 Raw materials, supplies, in progress | 17 205.00 | 17 205.00 | 17 205.00 | |
068 Receivables – Trade and related accounts | 20 600.00 | 20 600.00 | 20 600.00 | |
072 Receivables – Other | 3 415.00 | 3 415.00 | 3 415.00 | |
084 Cash | 16.00 | 16.00 | 16.00 | |
092 Prepaid expenses | 7 084.00 | 7 084.00 | 7 084.00 | |
096 Total Current Assets + Prepaid Expenses | 48 320.00 | 48 320.00 | 48 320.00 | |
110 Total Assets | 98 895.00 | 17 768.00 | 81 126.00 | 98 895.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 4 936.00 | |||
136 Profit for the Year | 4 103.00 | |||
142 Total Equity - Total I | 10 139.00 | |||
156 Loans and similar debts | 30 754.00 | |||
166 Suppliers and related accounts | 10 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 921.00 | |||
172 Other debts | 30 045.00 | |||
176 Total debts | 70 988.00 | |||
180 Liabilities Total | 81 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 046.00 | |||
195 Of which payables due in more than one year | 17 533.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 156.00 | 11 156.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 518.00 | 518.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 083.00 | 4 083.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 089.00 | 2 089.00 | ||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 31 529.00 | 31 529.00 | ||
492 Total Fixed Assets (Increases) | 19 046.00 | 19 046.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 139.00 | 31 139.00 | ||
378 Amount of deductible VAT on goods and services | 15 881.00 | 15 881.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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