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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : Hâtes Events SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | Hâtes Events SAS |
| Siren | 811698257 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 9199 |
| Management number | 2015B00724 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45500 AUTRY-LE-CHATEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 549.00 | 4 820.00 | 729.00 | 5 549.00 |
040 Financial Assets | 515.00 | 515.00 | 515.00 | |
044 Total Fixed Assets | 6 064.00 | 4 820.00 | 1 244.00 | 6 064.00 |
050 Raw materials, supplies, in progress | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 2 197.00 | 2 197.00 | 2 197.00 | |
084 Cash | 37 863.00 | 37 863.00 | 37 863.00 | |
096 Total Current Assets + Prepaid Expenses | 40 860.00 | 40 860.00 | 40 860.00 | |
110 Total Assets | 46 924.00 | 4 820.00 | 42 104.00 | 46 924.00 |
120 Share or Individual Capital | 900.00 | |||
126 Legal Reserve | 90.00 | |||
132 Other Reserves | 23 707.00 | |||
134 Retained Earnings | -3 586.00 | |||
136 Profit for the Year | 13 260.00 | |||
142 Total Equity - Total I | 34 371.00 | |||
166 Suppliers and related accounts | 1 622.00 | |||
172 Other debts | 6 111.00 | |||
176 Total debts | 7 733.00 | |||
180 Liabilities Total | 42 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 47 096.00 | 6.00 | 47 096.00 | |
232 Total operating income excluding VAT | 47 096.00 | 47 096.00 | ||
242 Other external expenses | 31 734.00 | 31 734.00 | ||
254 Depreciation and amortization | 428.00 | 428.00 | ||
264 Total operating expenses | 32 162.00 | 32 162.00 | ||
270 Operating profit | 14 934.00 | 14 934.00 | ||
280 Financial income | 33.00 | 33.00 | ||
306 Income tax's | 1 707.00 | 1 707.00 | ||
310 Profit or loss | 13 260.00 | 13 260.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 942.00 | 942.00 | ||
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