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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : H D V M EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | H D V M EVENTS |
| Siren | 485094866 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 10622 |
| Management number | 2015B01442 |
| Activity code | 8551Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83220 LE PRADET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 824.00 | 1 824.00 | 1 824.00 | |
044 Total Fixed Assets | 1 824.00 | 1 824.00 | 1 824.00 | |
060 Merchandise inventory | 1 050.00 | 1 050.00 | 1 050.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 10 833.00 | 10 833.00 | 10 833.00 | |
084 Cash | 2 314.00 | 2 314.00 | 2 314.00 | |
096 Total Current Assets + Prepaid Expenses | 14 197.00 | 14 197.00 | 14 197.00 | |
110 Total Assets | 16 021.00 | 1 824.00 | 14 197.00 | 16 021.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 536.00 | |||
134 Retained Earnings | -5 181.00 | |||
136 Profit for the Year | 1 115.00 | |||
142 Total Equity - Total I | 2 670.00 | |||
166 Suppliers and related accounts | 9 696.00 | |||
172 Other debts | 1 831.00 | |||
176 Total debts | 11 526.00 | |||
180 Liabilities Total | 14 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 710.00 | 710.00 | ||
210 Sales of goods - France | 867.00 | 4 324.00 | 867.00 | |
218 Production of services sold - France | 9 885.00 | 25 444.00 | 9 885.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 754.00 | 29 768.00 | 10 754.00 | |
234 Purchases of goods (including customs duties) | 5 428.00 | 6 525.00 | 5 428.00 | |
236 Inventory change (goods) | 1 946.00 | -2 996.00 | 1 946.00 | |
238 Purchases of raw materials and other supplies (including royalties | 433.00 | 683.00 | 433.00 | |
242 Other external expenses | 4 163.00 | 28 308.00 | 4 163.00 | |
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 347.00 | 2 398.00 | 347.00 | |
254 Depreciation and amortization | 7.00 | 73.00 | 7.00 | |
264 Total operating expenses | 12 324.00 | 34 991.00 | 12 324.00 | |
270 Operating profit | -1 571.00 | -5 223.00 | -1 571.00 | |
290 Exceptional income | 2 733.00 | 2 733.00 | ||
294 Financial expenses | 40.00 | 82.00 | 40.00 | |
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | 1 115.00 | -5 305.00 | 1 115.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 824.00 | 1 824.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 016.00 | 2 016.00 | ||
378 Amount of deductible VAT on goods and services | 712.00 | 712.00 | ||
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