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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : HADDAD EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| Name | HADDAD EVENTS |
| Siren | 827498486 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 5786 |
| Management number | 2017B00693 |
| Activity code | 7990Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
044 Total Fixed Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
072 Receivables – Other | 1 345.00 | 1 345.00 | 1 345.00 | |
084 Cash | 57 839.00 | 57 839.00 | 57 839.00 | |
096 Total Current Assets + Prepaid Expenses | 59 185.00 | 59 185.00 | 59 185.00 | |
110 Total Assets | 129 185.00 | 129 185.00 | 129 185.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 66 131.00 | |||
136 Profit for the Year | 42 213.00 | |||
142 Total Equity - Total I | 119 344.00 | |||
172 Other debts | 9 841.00 | |||
176 Total debts | 9 841.00 | |||
180 Liabilities Total | 129 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 160 466.00 | 160 466.00 | ||
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 163 466.00 | 163 466.00 | ||
234 Purchases of goods (including customs duties) | 84 728.00 | 84 728.00 | ||
242 Other external expenses | 7 342.00 | 7 342.00 | ||
243 (including business tax) | 849.00 | 849.00 | ||
244 Taxes, duties and similar payments | 849.00 | 849.00 | ||
250 Staff compensation | 13 691.00 | 13 691.00 | ||
252 Social security contributions | 4 005.00 | 4 005.00 | ||
262 Other expenses | 1 105.00 | 1 105.00 | ||
264 Total operating expenses | 111 719.00 | 111 719.00 | ||
270 Operating profit | 51 747.00 | 51 747.00 | ||
306 Income tax's | 9 534.00 | 9 534.00 | ||
310 Profit or loss | 42 213.00 | 42 213.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 70 000.00 | 70 000.00 | ||
492 Total Fixed Assets (Increases) | 70 000.00 | 70 000.00 | ||
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