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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : HI EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| Name | HI EVENTS |
| Siren | 822818035 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 12997 |
| Management number | 2016B02263 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 1 740.00 | 2 260.00 | 4 000.00 |
028 Tangible Assets | 6 342.00 | 1 793.00 | 4 548.00 | 6 342.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 12 142.00 | 3 533.00 | 8 608.00 | 12 142.00 |
068 Receivables – Trade and related accounts | 7 902.00 | 7 902.00 | 7 902.00 | |
072 Receivables – Other | 77 978.00 | 77 978.00 | 77 978.00 | |
084 Cash | 6 617.00 | 6 617.00 | 6 617.00 | |
092 Prepaid expenses | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 92 821.00 | 92 821.00 | 92 821.00 | |
110 Total Assets | 104 963.00 | 3 533.00 | 101 430.00 | 104 963.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 728.00 | |||
136 Profit for the Year | -20 108.00 | |||
142 Total Equity - Total I | -34 836.00 | |||
156 Loans and similar debts | 100 000.00 | |||
166 Suppliers and related accounts | 10 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 964.00 | |||
172 Other debts | 25 390.00 | |||
176 Total debts | 136 266.00 | |||
180 Liabilities Total | 101 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 266 327.00 | 266 327.00 | ||
232 Total operating income excluding VAT | 266 327.00 | 266 327.00 | ||
242 Other external expenses | 246 455.00 | 246 455.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
250 Staff compensation | 27 697.00 | 27 697.00 | ||
252 Social security contributions | 5 901.00 | 5 901.00 | ||
254 Depreciation and amortization | 2 202.00 | 2 202.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 282 435.00 | 282 435.00 | ||
270 Operating profit | -16 108.00 | -16 108.00 | ||
294 Financial expenses | 4 000.00 | 4 000.00 | ||
310 Profit or loss | -20 108.00 | -20 108.00 | ||
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