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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : JALIS EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-06-02 | Public | 2020-12-31 | Complete |
| 2021-01-15 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Complete |
| 2018-02-20 | Public | 2016-12-31 | Complete |
| Name | JALIS EVENTS |
| Siren | 797660644 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 17085 |
| Management number | 2013B03742 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 450.00 | 450.00 | 450.00 | |
BJ TOTAL (I) | 450.00 | 450.00 | 450.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 6 056.00 | 6 056.00 | 6 056.00 | |
CF Cash and cash equivalents | 134 225.00 | 134 225.00 | 134 225.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 140 280.00 | 140 280.00 | 140 280.00 | |
CO Grand total (0 to V) | 140 730.00 | 140 730.00 | 140 730.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 5 600.00 | 5 600.00 | 5 600.00 | |
DH Retained earnings | -4 051.00 | 749.00 | -4 051.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 184.00 | -4 800.00 | -4 184.00 | |
DL TOTAL (I) | 8 365.00 | 12 549.00 | 8 365.00 | |
DU Loans and Debts from Credit Institutions (3) | 22.00 | 52.00 | 22.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 131 549.00 | 131 221.00 | 131 549.00 | |
DX Trade payables and related accounts | 636.00 | 46.00 | 636.00 | |
DY Tax and social security liabilities | 158.00 | 5 853.00 | 158.00 | |
EC TOTAL (IV) | 132 366.00 | 137 172.00 | 132 366.00 | |
EE Grand total (I to V) | 140 730.00 | 149 720.00 | 140 730.00 | |
EG Accrued income and payables due within one year | 132 366.00 | 137 172.00 | 132 366.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 2 819.00 | |||
FX Taxes, duties, and similar payments | 1 037.00 | |||
GF Total Operating Expenses (II) | 3 857.00 | |||
GG - OPERATING RESULT (I - II) | -3 856.00 | |||
GR Interest and similar expenses | 328.00 | |||
GU Total financial expenses (VI) | 328.00 | |||
GV - FINANCIAL INCOME (V - VI) | -328.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 184.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 743.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 185.00 | 5 543.00 | 4 185.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 184.00 | -4 800.00 | -4 184.00 | |
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