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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : HERACLIDE PROMOTIONS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-27 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-06 | Public | 2015-12-31 | Complete |
| Name | HERACLIDE PROMOTIONS SARL |
| Siren | 802801951 |
| Closing | 2015-12-31 |
| Registry code | 8101 |
| Registration number | 2 |
| Management number | 2014B00215 |
| Activity code | 4110C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81120 Orban |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1.00 | |||
BV Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
BZ Other receivables | 2 427.00 | 2 427.00 | 2 427.00 | |
CF Cash and cash equivalents | 4 303.00 | 4 303.00 | 4 303.00 | |
CJ TOTAL (II) | 6 931.00 | 6 931.00 | 6 931.00 | |
CO Grand total (0 to V) | 6 931.00 | 6 931.00 | 6 931.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -55 295.00 | -55 295.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -43 393.00 | -43 393.00 | ||
DL TOTAL (I) | -97 689.00 | -97 689.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 101 189.00 | 101 189.00 | ||
DX Trade payables and related accounts | 1 059.00 | 1 059.00 | ||
DY Tax and social security liabilities | 2 372.00 | 2 372.00 | ||
EC TOTAL (IV) | 104 620.00 | 104 620.00 | ||
EE Grand total (I to V) | 6 931.00 | 6 931.00 | ||
EG Accrued income and payables due within one year | 3 431.00 | 3 431.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 25.00 | |||
FR Total operating income (I) | 25.00 | |||
FW Other purchases and external expenses | 5 542.00 | |||
FX Taxes, duties, and similar payments | 499.00 | |||
FY Salaries and Wages | 28 336.00 | |||
FZ Social Security Contributions | 9 023.00 | |||
GF Total Operating Expenses (II) | 43 402.00 | |||
GG - OPERATING RESULT (I - II) | -43 376.00 | |||
GR Interest and similar expenses | 16.00 | |||
GU Total financial expenses (VI) | 16.00 | |||
GV - FINANCIAL INCOME (V - VI) | -16.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -43 393.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25.00 | 25.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 419.00 | 43 419.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -43 393.00 | -43 393.00 | ||
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