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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : FHT EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-01 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| Name | FHT EVENTS |
| Siren | 842306409 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 56129 |
| Management number | 2018B22134 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 76 115.00 | 76 115.00 | 76 115.00 | |
AT Other tangible assets | 8 388.00 | 3 672.00 | 4 716.00 | 8 388.00 |
BJ TOTAL (I) | 84 503.00 | 3 672.00 | 80 831.00 | 84 503.00 |
BX Customers and related accounts | 223 543.00 | 223 543.00 | 223 543.00 | |
BZ Other receivables | 136 112.00 | 136 112.00 | 136 112.00 | |
CF Cash and cash equivalents | 164 247.00 | 164 247.00 | 164 247.00 | |
CH Prepaid expenses | 988.00 | 988.00 | 988.00 | |
CJ TOTAL (II) | 524 891.00 | 524 891.00 | 524 891.00 | |
CO Grand total (0 to V) | 609 394.00 | 3 672.00 | 605 722.00 | 609 394.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | -540 724.00 | -540 724.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 312 836.00 | 312 836.00 | ||
DL TOTAL (I) | -226 788.00 | -226 788.00 | ||
DU Loans and Debts from Credit Institutions (3) | 220 000.00 | 220 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 306.00 | 6 306.00 | ||
DX Trade payables and related accounts | 479 136.00 | 479 136.00 | ||
DY Tax and social security liabilities | 99 420.00 | 99 420.00 | ||
EA Other liabilities | 27 648.00 | 27 648.00 | ||
EC TOTAL (IV) | 832 510.00 | 832 510.00 | ||
EE Grand total (I to V) | 605 722.00 | 605 722.00 | ||
EG Accrued income and payables due within one year | 612 510.00 | 612 510.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 779.00 | 7 859.00 | 6 966.00 | 2 779.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 2 779.00 | 7 859.00 | 6 966.00 | 2 779.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 6 306.00 | 6 306.00 | 6 306.00 | |
8B Suppliers and Related Accounts | 479 136.00 | 479 136.00 | 479 136.00 | |
8D Social Security and Other Social Organizations | 99 420.00 | 99 420.00 | 99 420.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 27 648.00 | 27 648.00 | 27 648.00 | |
VG Loans with a maturity of up to one year at origin | 220 000.00 | 220 000.00 | 220 000.00 | |
VS Prepaid expenses | 360 644.00 | 360 644.00 | 360 644.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 360 644.00 | 360 644.00 | 360 644.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 832 510.00 | 832 510.00 | 832 510.00 | |
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