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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : HENNEL FACILITIES MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | HENNEL FACILITIES MANAGEMENT |
| Siren | 801925801 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 32488 |
| Management number | 2014B09296 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 234.00 | 234.00 | 234.00 | |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 294.00 | 234.00 | 60.00 | 294.00 |
072 Receivables – Other | 413.00 | 413.00 | 413.00 | |
084 Cash | 724.00 | 724.00 | 724.00 | |
096 Total Current Assets + Prepaid Expenses | 1 137.00 | 1 137.00 | 1 137.00 | |
110 Total Assets | 1 431.00 | 234.00 | 1 197.00 | 1 431.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -19 565.00 | |||
136 Profit for the Year | 1 261.00 | |||
142 Total Equity - Total I | -3 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 500.00 | |||
172 Other debts | 4 501.00 | |||
176 Total debts | 4 501.00 | |||
180 Liabilities Total | 1 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 132.00 | 1 473.00 | 1 132.00 | |
244 Taxes, duties and similar payments | 122.00 | 110.00 | 122.00 | |
250 Staff compensation | 5 222.00 | 6 919.00 | 5 222.00 | |
252 Social security contributions | 2 115.00 | 2 789.00 | 2 115.00 | |
254 Depreciation and amortization | 146.00 | 146.00 | ||
264 Total operating expenses | 8 737.00 | 11 292.00 | 8 737.00 | |
270 Operating profit | -8 737.00 | -11 292.00 | -8 737.00 | |
290 Exceptional income | 10 000.00 | 10 000.00 | ||
300 Exceptional expenses | 2.00 | 4.00 | 2.00 | |
310 Profit or loss | 1 261.00 | -11 296.00 | 1 261.00 | |
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