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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : H.S.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Public | 2018-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| 2017-05-02 | Public | 2014-12-31 | Simplified |
| Name | H.S.T |
| Siren | 793322421 |
| Closing | 2014-12-31 |
| Registry code | 9301 |
| Registration number | 3846 |
| Management number | 2013B03936 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 196.00 | 2 750.00 | 13 446.00 | 16 196.00 |
044 Total Fixed Assets | 16 196.00 | 2 750.00 | 13 446.00 | 16 196.00 |
072 Receivables – Other | 2 083.00 | 2 083.00 | 2 083.00 | |
084 Cash | 20 807.00 | 20 807.00 | 20 807.00 | |
096 Total Current Assets + Prepaid Expenses | 22 889.00 | 22 889.00 | 22 889.00 | |
110 Total Assets | 39 085.00 | 2 750.00 | 36 335.00 | 39 085.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 420.00 | |||
136 Profit for the Year | 17 259.00 | |||
142 Total Equity - Total I | 20 979.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 729.00 | |||
172 Other debts | 14 636.00 | |||
176 Total debts | 15 356.00 | |||
180 Liabilities Total | 36 335.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 461.00 | 162 461.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 162 465.00 | 162 465.00 | ||
242 Other external expenses | 91 678.00 | 91 678.00 | ||
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 1 504.00 | 1 504.00 | ||
250 Staff compensation | 41 818.00 | 41 818.00 | ||
252 Social security contributions | 7 043.00 | 7 043.00 | ||
254 Depreciation and amortization | 2 750.00 | 2 750.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 144 796.00 | 144 796.00 | ||
270 Operating profit | 17 669.00 | 17 669.00 | ||
290 Exceptional income | 951.00 | 951.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
300 Exceptional expenses | 663.00 | 663.00 | ||
306 Income tax's | 549.00 | 549.00 | ||
310 Profit or loss | 17 259.00 | 17 259.00 | ||
374 Amount of VAT collected | 37 126.00 | 37 126.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 15 976.00 | 15 976.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 196.00 | 16 196.00 | ||
492 Total Fixed Assets (Increases) | 16 196.00 | 16 196.00 | ||
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