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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : SOCIETE MH EVENT S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Public | 2015-06-30 | Simplified |
| Name | SOCIETE MH EVENT S |
| Siren | 480081389 |
| Closing | 2015-06-30 |
| Registry code | 3302 |
| Registration number | 10393 |
| Management number | 2004B03594 |
| Activity code | 8230Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 VILLENAVE D ORNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 309.00 | 54 309.00 | 54 309.00 | |
028 Tangible Assets | 94 376.00 | 82 087.00 | 12 290.00 | 94 376.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 148 835.00 | 82 087.00 | 66 749.00 | 148 835.00 |
060 Merchandise inventory | 2 950.00 | 2 950.00 | 2 950.00 | |
068 Receivables – Trade and related accounts | 4 262.00 | 3 564.00 | 698.00 | 4 262.00 |
072 Receivables – Other | 19 279.00 | 19 279.00 | 19 279.00 | |
084 Cash | 21 077.00 | 21 077.00 | 21 077.00 | |
088 Cash | 1 920.00 | |||
092 Prepaid expenses | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 49 614.00 | 3 564.00 | 46 051.00 | 49 614.00 |
110 Total Assets | 198 450.00 | 85 650.00 | 112 800.00 | 198 450.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 4 233.00 | |||
136 Profit for the Year | -8 756.00 | |||
142 Total Equity - Total I | -1 224.00 | |||
156 Loans and similar debts | 19 828.00 | |||
166 Suppliers and related accounts | 46 140.00 | |||
172 Other debts | 48 055.00 | |||
176 Total debts | 114 023.00 | |||
180 Liabilities Total | 112 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 166 923.00 | 170 336.00 | 166 923.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 166 924.00 | 170 337.00 | 166 924.00 | |
234 Purchases of goods (including customs duties) | 39 517.00 | 39 065.00 | 39 517.00 | |
236 Inventory change (goods) | -50.00 | |||
242 Other external expenses | 44 003.00 | 41 077.00 | 44 003.00 | |
244 Taxes, duties and similar payments | 2 245.00 | 2 785.00 | 2 245.00 | |
250 Staff compensation | 66 548.00 | 67 570.00 | 66 548.00 | |
252 Social security contributions | 8 250.00 | 9 829.00 | 8 250.00 | |
254 Depreciation and amortization | 9 010.00 | 9 265.00 | 9 010.00 | |
256 Provisions | 3 564.00 | 3 564.00 | ||
262 Other expenses | 312.00 | 312.00 | ||
264 Total operating expenses | 173 449.00 | 169 542.00 | 173 449.00 | |
270 Operating profit | -6 525.00 | 795.00 | -6 525.00 | |
280 Financial income | 7.00 | 3.00 | 7.00 | |
290 Exceptional income | 171.00 | 948.00 | 171.00 | |
294 Financial expenses | 1 356.00 | 2 178.00 | 1 356.00 | |
300 Exceptional expenses | 1 052.00 | 651.00 | 1 052.00 | |
310 Profit or loss | -8 756.00 | -1 083.00 | -8 756.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 148 835.00 | 148 835.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 3 564.00 | 3 564.00 | ||
682 INCREASES Total Statement of Provisions | 3 564.00 | 3 564.00 | ||
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