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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : CABINET HASSLER - EFGTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | CABINET HASSLER - EFGTP |
| Siren | 542084496 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 46923 |
| Management number | 1954B08449 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 541 348.00 | 55 041.00 | 486 307.00 | 541 348.00 |
AT Other tangible assets | 161 494.00 | 140 831.00 | 20 663.00 | 161 494.00 |
BH Other financial assets | 23 742.00 | 23 742.00 | 23 742.00 | |
BJ TOTAL (I) | 726 586.00 | 195 872.00 | 530 713.00 | 726 586.00 |
BX Customers and related accounts | 112 217.00 | 112 217.00 | 112 217.00 | |
BZ Other receivables | 292 976.00 | 292 976.00 | 292 976.00 | |
CF Cash and cash equivalents | 3 139 345.00 | 3 139 345.00 | 3 139 345.00 | |
CH Prepaid expenses | 10 017.00 | 10 017.00 | 10 017.00 | |
CJ TOTAL (II) | 3 554 557.00 | 3 554 557.00 | 3 554 557.00 | |
CO Grand total (0 to V) | 4 281 144.00 | 195 872.00 | 4 085 271.00 | 4 281 144.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 165 796.00 | 165 796.00 | 165 796.00 | |
DB Share, merger, contribution premiums, etc. | 287 352.00 | 287 352.00 | 287 352.00 | |
DD Legal reserve (1) | 16 579.00 | 16 579.00 | 16 579.00 | |
DG Other reserves | 30 738.00 | 30 738.00 | 30 738.00 | |
DH Retained earnings | 3 425.00 | 18 950.00 | 3 425.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 151 829.00 | 285 922.00 | 151 829.00 | |
DL TOTAL (I) | 655 722.00 | 805 340.00 | 655 722.00 | |
DP Provisions for Risks | 20 000.00 | 20 000.00 | 20 000.00 | |
DQ Provisions for Expenses | 9 531.00 | 9 531.00 | ||
DR TOTAL (IV) | 29 531.00 | 20 000.00 | 29 531.00 | |
EA Other liabilities | 3 400 018.00 | 3 887 787.00 | 3 400 018.00 | |
EC TOTAL (IV) | 3 400 018.00 | 3 887 787.00 | 3 400 018.00 | |
EE Grand total (I to V) | 4 085 271.00 | 4 713 127.00 | 4 085 271.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 8 236.00 | |||
FR Total operating income (I) | 2 096 937.00 | |||
FW Other purchases and external expenses | 675 743.00 | |||
FX Taxes, duties, and similar payments | 26 743.00 | |||
FY Salaries and Wages | 1 175 769.00 | |||
GA Operating Expenses - Depreciation and Amortization | 31 099.00 | |||
GE Other Expenses | 4 541.00 | |||
GF Total Operating Expenses (II) | 1 913 897.00 | |||
GG - OPERATING RESULT (I - II) | 183 040.00 | |||
GP Total financial income (V) | 9 816.00 | |||
GU Total financial expenses (VI) | 130.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 13 935.00 | |||
HD Total exceptional income (VII) | 1.00 | 13 935.00 | 1.00 | |
HG Exceptional depreciation and provisions | 9 531.00 | 20 000.00 | 9 531.00 | |
HH Total exceptional expenses (VIII) | 11 919.00 | 20 614.00 | 11 919.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -11 918.00 | -6 679.00 | -11 918.00 | |
HK Income tax | 28 978.00 | 88 783.00 | 28 978.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 151 829.00 | 285 922.00 | 151 829.00 | |
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