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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : HALL EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-18 | Public | 2017-06-30 | Simplified |
| 2017-03-07 | Public | 2016-06-30 | Simplified |
| Name | HALL EVENTS |
| Siren | 530922640 |
| Closing | 2017-06-30 |
| Registry code | 3802 |
| Registration number | B2018/000457 |
| Management number | 2011B00318 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 CHANAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 111.00 | 4 871.00 | 239.00 | 5 111.00 |
028 Tangible Assets | 15 941.00 | 9 372.00 | 6 568.00 | 15 941.00 |
044 Total Fixed Assets | 21 052.00 | 14 244.00 | 6 808.00 | 21 052.00 |
064 Advances and down payments on orders | 298.00 | 298.00 | 298.00 | |
068 Receivables – Trade and related accounts | 1 283.00 | 1 283.00 | 1 283.00 | |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 1 939.00 | 1 939.00 | 1 939.00 | |
092 Prepaid expenses | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 3 699.00 | 3 699.00 | 3 699.00 | |
110 Total Assets | 24 751.00 | 14 244.00 | 10 507.00 | 24 751.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -31.00 | |||
136 Profit for the Year | -26.00 | |||
142 Total Equity - Total I | 4 941.00 | |||
166 Suppliers and related accounts | 1 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 834.00 | |||
172 Other debts | 4 209.00 | |||
174 Prepaid income | 51.00 | |||
176 Total debts | 5 565.00 | |||
180 Liabilities Total | 10 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 860.00 | 19 860.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 19 862.00 | 19 862.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55.00 | 55.00 | ||
242 Other external expenses | 18 227.00 | 18 227.00 | ||
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
254 Depreciation and amortization | 2 236.00 | 2 236.00 | ||
262 Other expenses | 88.00 | 88.00 | ||
264 Total operating expenses | 20 889.00 | 20 889.00 | ||
270 Operating profit | -1 026.00 | -1 026.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
310 Profit or loss | -26.00 | -26.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 534.00 | 534.00 | ||
490 Total Fixed Assets (Gross Value) | 20 518.00 | 20 518.00 | ||
492 Total Fixed Assets (Increases) | 534.00 | 534.00 | ||
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