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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : HAIL TO THE FUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | Hail to the Fun |
| Siren | 808923122 |
| Closing | 2021-12-31 |
| Registry code | 6851 |
| Registration number | 3653 |
| Management number | 2015B00061 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68370 Orbey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 117.00 | 117.00 | 117.00 | |
084 Cash | 1 176.00 | 1 176.00 | 1 176.00 | |
096 Total Current Assets + Prepaid Expenses | 1 293.00 | 1 293.00 | 1 293.00 | |
110 Total Assets | 1 293.00 | 1 293.00 | 1 293.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -548.00 | |||
136 Profit for the Year | 59.00 | |||
142 Total Equity - Total I | 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 738.00 | |||
172 Other debts | 783.00 | |||
176 Total debts | 783.00 | |||
180 Liabilities Total | 1 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 243.00 | 243.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 244.00 | 244.00 | ||
242 Other external expenses | 185.00 | 185.00 | ||
264 Total operating expenses | 185.00 | 185.00 | ||
270 Operating profit | 59.00 | 59.00 | ||
310 Profit or loss | 59.00 | 59.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49.00 | 49.00 | ||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
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