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BALANCE SHEET (
2021-01-29)
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 | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 1028 |
| Management number | 2015B00724 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45500 AUTRY-LE-CHATEL |
| 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 | 3 568.00 | 1 233.00 | 4 801.00 |
040 Financial Assets | 515.00 | 515.00 | 515.00 | |
044 Total Fixed Assets | 5 316.00 | 3 568.00 | 1 748.00 | 5 316.00 |
064 Advances and down payments on orders | 565.00 | 565.00 | 565.00 | |
068 Receivables – Trade and related accounts | 1 196.00 | 1 196.00 | 1 196.00 | |
072 Receivables – Other | 318.00 | 318.00 | 318.00 | |
084 Cash | 19 506.00 | 19 506.00 | 19 506.00 | |
096 Total Current Assets + Prepaid Expenses | 21 585.00 | 21 585.00 | 21 585.00 | |
110 Total Assets | 26 901.00 | 3 568.00 | 23 333.00 | 26 901.00 |
120 Share or Individual Capital | 900.00 | |||
126 Legal Reserve | 90.00 | |||
132 Other Reserves | 23 707.00 | |||
134 Retained Earnings | -4 602.00 | |||
136 Profit for the Year | 2 783.00 | |||
142 Total Equity - Total I | 22 878.00 | |||
164 Advances and down payments received on current orders | 49.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 406.00 | |||
176 Total debts | 455.00 | |||
180 Liabilities Total | 23 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 804.00 | 34 220.00 | 34 804.00 | |
232 Total operating income excluding VAT | 34 804.00 | 34 220.00 | 34 804.00 | |
242 Other external expenses | 30 743.00 | 37 608.00 | 30 743.00 | |
244 Taxes, duties and similar payments | 318.00 | 237.00 | 318.00 | |
254 Depreciation and amortization | 960.00 | 976.00 | 960.00 | |
264 Total operating expenses | 32 021.00 | 38 822.00 | 32 021.00 | |
270 Operating profit | 2 783.00 | -4 601.00 | 2 783.00 | |
310 Profit or loss | 2 783.00 | -4 601.00 | 2 783.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 316.00 | 5 316.00 | ||
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