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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : LA HULOTIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | LA HULOTIERE |
| Siren | 480282136 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 49362 |
| Management number | 2005B00499 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 634.00 | 1 433.00 | 2 201.00 | 3 634.00 |
044 Total Fixed Assets | 3 634.00 | 1 433.00 | 2 201.00 | 3 634.00 |
072 Receivables – Other | 458.00 | 458.00 | 458.00 | |
080 Sellable securities | 2 441.00 | 2 441.00 | 2 441.00 | |
084 Cash | 42 292.00 | 42 292.00 | 42 292.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 45 190.00 | 45 190.00 | 45 190.00 | |
110 Total Assets | 48 824.00 | 1 433.00 | 47 391.00 | 48 824.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -753 407.00 | |||
136 Profit for the Year | -1 131.00 | |||
142 Total Equity - Total I | -752 888.00 | |||
154 Provisions for risks and charges - Total II | 25 131.00 | |||
156 Loans and similar debts | 1.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 457.00 | |||
172 Other debts | 774 691.00 | |||
176 Total debts | 775 148.00 | |||
180 Liabilities Total | 47 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 577.00 | 26 166.00 | 29 577.00 | |
230 Other income | 6.00 | 2.00 | 6.00 | |
232 Total operating income excluding VAT | 29 582.00 | 26 168.00 | 29 582.00 | |
242 Other external expenses | 32 455.00 | 17 149.00 | 32 455.00 | |
244 Taxes, duties and similar payments | 75.00 | |||
252 Social security contributions | 1 103.00 | 1 221.00 | 1 103.00 | |
254 Depreciation and amortization | 1 299.00 | 133.00 | 1 299.00 | |
262 Other expenses | -4.00 | 4.00 | -4.00 | |
264 Total operating expenses | 34 853.00 | 18 582.00 | 34 853.00 | |
270 Operating profit | -5 271.00 | 7 586.00 | -5 271.00 | |
280 Financial income | 10 064.00 | |||
290 Exceptional income | 4 140.00 | 4 140.00 | ||
294 Financial expenses | 9 821.00 | |||
310 Profit or loss | -1 131.00 | 7 830.00 | -1 131.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 6 300.00 | 6 300.00 | ||
684 DECREASES in Total Provisions Statement | 6 300.00 | 6 300.00 | ||
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