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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : HISLER GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2017-06-30 | Complete |
| 2017-04-24 | Public | 2016-06-30 | Complete |
| Name | HISLER GESTION |
| Siren | 492114087 |
| Closing | 2016-06-30 |
| Registry code | 6752 |
| Registration number | 4080 |
| Management number | 2006B01878 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 196.00 | 196.00 | 196.00 | |
BZ Other receivables | 82 867.00 | 82 867.00 | 82 867.00 | |
CF Cash and cash equivalents | 3 667.00 | 3 667.00 | 3 667.00 | |
CJ TOTAL (II) | 86 534.00 | 86 534.00 | 86 534.00 | |
CO Grand total (0 to V) | 86 730.00 | 86 730.00 | 86 730.00 | |
CU Other investments | 196.00 | 196.00 | 196.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 84 470.00 | 87 337.00 | 84 470.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -185.00 | -2 767.00 | -185.00 | |
DL TOTAL (I) | 85 385.00 | 85 570.00 | 85 385.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 123.00 | |||
DX Trade payables and related accounts | 1 236.00 | 1 218.00 | 1 236.00 | |
DY Tax and social security liabilities | 109.00 | 143.00 | 109.00 | |
EC TOTAL (IV) | 1 345.00 | 8 484.00 | 1 345.00 | |
EE Grand total (I to V) | 86 730.00 | 94 055.00 | 86 730.00 | |
EG Accrued income and payables due within one year | 1 345.00 | 8 484.00 | 1 345.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 256.00 | 1 256.00 | 1 256.00 | |
FJ Net sales | 1 256.00 | 1 256.00 | 1 256.00 | |
FR Total operating income (I) | 1 256.00 | |||
FW Other purchases and external expenses | 1 207.00 | |||
FX Taxes, duties, and similar payments | 148.00 | |||
GF Total Operating Expenses (II) | 1 355.00 | |||
GG - OPERATING RESULT (I - II) | -99.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -99.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 301.00 | |||
HD Total exceptional income (VII) | 301.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 301.00 | |||
HK Income tax | 86.00 | 3 564.00 | 86.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 256.00 | 1 557.00 | 1 256.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 441.00 | 4 323.00 | 1 441.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -185.00 | -2 767.00 | -185.00 | |
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