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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : H24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-23 | Public | 2016-12-31 | Complete |
| 2019-03-07 | Public | 2017-12-31 | Complete |
| 2017-01-25 | Public | 2015-12-31 | Complete |
| 2017-01-24 | Public | 2014-12-31 | Consolidated |
| Name | H24 |
| Siren | 798793048 |
| Closing | 2014-12-31 |
| Registry code | 3405 |
| Registration number | 614 |
| Management number | 2013B03135 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Candillargues |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 14 317.00 | 14 317.00 | 14 317.00 | |
BZ Other receivables | 12 617.00 | 12 617.00 | 12 617.00 | |
CF Cash and cash equivalents | 11 667.00 | 11 667.00 | 11 667.00 | |
CJ TOTAL (II) | 38 601.00 | 38 601.00 | 38 601.00 | |
CO Grand total (0 to V) | 38 601.00 | 38 601.00 | 38 601.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DL TOTAL (I) | 23 701.00 | 23 701.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 94.00 | 94.00 | ||
DX Trade payables and related accounts | 437.00 | 437.00 | ||
DY Tax and social security liabilities | 14 368.00 | 14 368.00 | ||
EC TOTAL (IV) | 14 900.00 | 14 900.00 | ||
EE Grand total (I to V) | 38 601.00 | 38 601.00 | ||
EG Accrued income and payables due within one year | 14 900.00 | 14 900.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 164 461.00 | 164 461.00 | 164 461.00 | |
FJ Net sales | 164 461.00 | 164 461.00 | 164 461.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 164 462.00 | |||
FW Other purchases and external expenses | 95 850.00 | |||
FX Taxes, duties, and similar payments | 1 266.00 | |||
FY Salaries and Wages | 37 406.00 | |||
FZ Social Security Contributions | 5 969.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 140 493.00 | |||
GG - OPERATING RESULT (I - II) | 23 969.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 969.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 268.00 | 3 268.00 | ||
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