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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : HILARION DANIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | HILARION DANIEL |
| Siren | 449581214 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/005420 |
| Management number | 2003B00427 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26260 CHAVANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 791.00 | 8 717.00 | 10 074.00 | 18 791.00 |
040 Financial Assets | 224.00 | 224.00 | 224.00 | |
044 Total Fixed Assets | 19 015.00 | 8 717.00 | 10 298.00 | 19 015.00 |
068 Receivables – Trade and related accounts | 1 780.00 | 1 780.00 | 1 780.00 | |
072 Receivables – Other | 47.00 | 47.00 | 47.00 | |
084 Cash | 17 905.00 | 17 905.00 | 17 905.00 | |
092 Prepaid expenses | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 19 863.00 | 19 863.00 | 19 863.00 | |
110 Total Assets | 38 878.00 | 8 717.00 | 30 160.00 | 38 878.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 12 153.00 | |||
134 Retained Earnings | -1 796.00 | |||
136 Profit for the Year | -181.00 | |||
142 Total Equity - Total I | 18 426.00 | |||
156 Loans and similar debts | 10 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 284.00 | |||
172 Other debts | 1 184.00 | |||
176 Total debts | 11 734.00 | |||
180 Liabilities Total | 30 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
195 Of which payables due in more than one year | 7 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 732.00 | 44 381.00 | 43 732.00 | |
232 Total operating income excluding VAT | 43 732.00 | 44 381.00 | 43 732.00 | |
242 Other external expenses | 13 968.00 | 13 679.00 | 13 968.00 | |
243 (including business tax) | 875.00 | 875.00 | ||
244 Taxes, duties and similar payments | 875.00 | 1 126.00 | 875.00 | |
250 Staff compensation | 24 910.00 | 22 788.00 | 24 910.00 | |
254 Depreciation and amortization | 3 321.00 | 3 009.00 | 3 321.00 | |
264 Total operating expenses | 43 075.00 | 40 601.00 | 43 075.00 | |
270 Operating profit | 657.00 | 3 780.00 | 657.00 | |
280 Financial income | 2.00 | 4.00 | 2.00 | |
294 Financial expenses | 549.00 | 702.00 | 549.00 | |
300 Exceptional expenses | 292.00 | 90.00 | 292.00 | |
310 Profit or loss | -181.00 | 2 992.00 | -181.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 19 013.00 | 19 013.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 546.00 | 4 546.00 | ||
378 Amount of deductible VAT on goods and services | 2 132.00 | 2 132.00 | ||
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