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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : HALLIER Marie-Christine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | HALLIER Marie-Christine |
| Siren | 509818738 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 12 |
| Management number | 2013A00203 |
| Activity code | 4939A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17210 MONTLIEU LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 095.00 | 3 298.00 | 10 797.00 | 14 095.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 14 141.00 | 3 298.00 | 10 843.00 | 14 141.00 |
068 Receivables – Trade and related accounts | 2 378.00 | 2 378.00 | 2 378.00 | |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 17 572.00 | 17 572.00 | 17 572.00 | |
092 Prepaid expenses | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 20 244.00 | 20 244.00 | 20 244.00 | |
110 Total Assets | 34 385.00 | 3 298.00 | 31 087.00 | 34 385.00 |
134 Retained Earnings | 11 336.00 | |||
136 Profit for the Year | 4 106.00 | |||
142 Total Equity - Total I | 15 442.00 | |||
156 Loans and similar debts | 9 504.00 | |||
166 Suppliers and related accounts | 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 563.00 | |||
172 Other debts | 5 652.00 | |||
176 Total debts | 15 644.00 | |||
180 Liabilities Total | 31 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 333.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
195 Of which payables due in more than one year | 6 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 829.00 | 35 829.00 | ||
230 Other income | 74.00 | 74.00 | ||
232 Total operating income excluding VAT | 35 903.00 | 35 903.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 69.00 | 69.00 | ||
242 Other external expenses | 10 978.00 | 10 978.00 | ||
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 289.00 | 289.00 | ||
250 Staff compensation | 9 675.00 | 9 675.00 | ||
252 Social security contributions | 5 439.00 | 5 439.00 | ||
254 Depreciation and amortization | 3 437.00 | 3 437.00 | ||
264 Total operating expenses | 29 887.00 | 29 887.00 | ||
270 Operating profit | 6 016.00 | 6 016.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 281.00 | 281.00 | ||
300 Exceptional expenses | 6 905.00 | 6 905.00 | ||
306 Income tax's | 724.00 | 724.00 | ||
310 Profit or loss | 4 106.00 | 4 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 333.00 | 13 333.00 | ||
490 Total Fixed Assets (Gross Value) | 13 408.00 | 13 408.00 | ||
492 Total Fixed Assets (Increases) | 13 333.00 | 13 333.00 | ||
494 Total Fixed Assets (Decreases) | 12 600.00 | 12 600.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -905.00 | -905.00 | ||
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