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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : HOFFMANN ATTRACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2018-03-31 | Simplified |
| 2017-10-02 | Public | 2017-03-31 | Simplified |
| Name | HOFFMANN ATTRACTIONS |
| Siren | 351741947 |
| Closing | 2018-03-31 |
| Registry code | 9401 |
| Registration number | 10125 |
| Management number | 1989B02570 |
| Activity code | 9321Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 186 929.00 | 186 929.00 | 186 929.00 | |
040 Financial Assets | 84.00 | 84.00 | 84.00 | |
044 Total Fixed Assets | 187 013.00 | 186 929.00 | 84.00 | 187 013.00 |
072 Receivables – Other | 22 406.00 | 22 406.00 | 22 406.00 | |
084 Cash | 4 387.00 | 4 387.00 | 4 387.00 | |
092 Prepaid expenses | 474.00 | 474.00 | 474.00 | |
096 Total Current Assets + Prepaid Expenses | 27 267.00 | 27 267.00 | 27 267.00 | |
110 Total Assets | 214 281.00 | 186 929.00 | 27 351.00 | 214 281.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -32 235.00 | |||
136 Profit for the Year | -1 363.00 | |||
142 Total Equity - Total I | -25 213.00 | |||
156 Loans and similar debts | 2 315.00 | |||
166 Suppliers and related accounts | 28 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 342.00 | |||
172 Other debts | 21 380.00 | |||
176 Total debts | 52 565.00 | |||
180 Liabilities Total | 27 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 921.00 | 77 921.00 | ||
232 Total operating income excluding VAT | 77 922.00 | 77 922.00 | ||
242 Other external expenses | 59 022.00 | 59 022.00 | ||
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 805.00 | 805.00 | ||
250 Staff compensation | 15 868.00 | 15 868.00 | ||
252 Social security contributions | 3 278.00 | 3 278.00 | ||
264 Total operating expenses | 78 974.00 | 78 974.00 | ||
270 Operating profit | -1 052.00 | -1 052.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
300 Exceptional expenses | 161.00 | 161.00 | ||
310 Profit or loss | -1 363.00 | -1 363.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 186 930.00 | 186 930.00 | ||
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