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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : E.H.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | E.H.G |
| Siren | 329544043 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 15110 |
| Management number | 2014B01108 |
| Activity code | 2370Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 VILLECRESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 150 765.00 | 150 765.00 | 150 765.00 | |
072 Receivables – Other | 17 983.00 | 17 983.00 | 17 983.00 | |
084 Cash | 143 427.00 | 143 427.00 | 143 427.00 | |
092 Prepaid expenses | 4 574.00 | 4 574.00 | 4 574.00 | |
096 Total Current Assets + Prepaid Expenses | 316 749.00 | 316 749.00 | 316 749.00 | |
110 Total Assets | 316 749.00 | 316 749.00 | 316 749.00 | |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 812.00 | |||
134 Retained Earnings | 13 683.00 | |||
136 Profit for the Year | 13 350.00 | |||
142 Total Equity - Total I | 68 957.00 | |||
166 Suppliers and related accounts | 182 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 718.00 | |||
172 Other debts | 65 612.00 | |||
176 Total debts | 247 792.00 | |||
180 Liabilities Total | 316 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 400 813.00 | 400 813.00 | ||
226 Operating subsidies received | 4 137.00 | 4 137.00 | ||
232 Total operating income excluding VAT | 404 951.00 | 404 951.00 | ||
242 Other external expenses | 216 535.00 | 216 535.00 | ||
243 (including business tax) | 1 027.00 | 1 027.00 | ||
244 Taxes, duties and similar payments | 1 961.00 | 1 961.00 | ||
250 Staff compensation | 119 988.00 | 119 988.00 | ||
252 Social security contributions | 52 137.00 | 52 137.00 | ||
264 Total operating expenses | 390 620.00 | 390 620.00 | ||
270 Operating profit | 14 330.00 | 14 330.00 | ||
306 Income tax's | 980.00 | 980.00 | ||
310 Profit or loss | 13 350.00 | 13 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 288.00 | 49 288.00 | ||
378 Amount of deductible VAT on goods and services | 27 802.00 | 27 802.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 13.00 | 13.00 | ||
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