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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : HENRIETTE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-03-26 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | HENRIETTE SERVICES |
| Siren | 821557527 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4432 |
| Management number | 2016B06734 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 17 093.00 | 17 093.00 | 17 093.00 | |
084 Cash | 2 824.00 | 2 824.00 | 2 824.00 | |
096 Total Current Assets + Prepaid Expenses | 19 916.00 | 19 916.00 | 19 916.00 | |
110 Total Assets | 19 916.00 | 19 916.00 | 19 916.00 | |
120 Share or Individual Capital | 800.00 | |||
136 Profit for the Year | 10 779.00 | |||
142 Total Equity - Total I | 11 579.00 | |||
166 Suppliers and related accounts | 3.00 | |||
172 Other debts | 8 334.00 | |||
176 Total debts | 8 337.00 | |||
180 Liabilities Total | 19 916.00 | |||
199 Of which current accounts of debit partners | 16 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 076.00 | 27 076.00 | ||
232 Total operating income excluding VAT | 27 076.00 | 27 076.00 | ||
242 Other external expenses | 3 392.00 | 3 392.00 | ||
250 Staff compensation | 7 050.00 | 7 050.00 | ||
252 Social security contributions | 3 882.00 | 3 882.00 | ||
264 Total operating expenses | 14 324.00 | 14 324.00 | ||
270 Operating profit | 12 751.00 | 12 751.00 | ||
300 Exceptional expenses | 177.00 | 177.00 | ||
306 Income tax's | 1 795.00 | 1 795.00 | ||
310 Profit or loss | 10 779.00 | 10 779.00 | ||
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