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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : HOUDAN D3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | HOUDAN D3C |
| Siren | 504829821 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 12488 |
| Management number | 2008B02312 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78550 HOUDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 496 113.00 | 205 948.00 | 290 165.00 | 496 113.00 |
044 Total Fixed Assets | 496 113.00 | 205 948.00 | 290 165.00 | 496 113.00 |
068 Receivables – Trade and related accounts | 8 890.00 | 8 890.00 | 8 890.00 | |
072 Receivables – Other | 133.00 | 133.00 | 133.00 | |
084 Cash | 41.00 | 41.00 | 41.00 | |
092 Prepaid expenses | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 9 306.00 | 9 306.00 | 9 306.00 | |
110 Total Assets | 505 419.00 | 205 948.00 | 299 471.00 | 505 419.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -364 461.00 | |||
136 Profit for the Year | -19 186.00 | |||
142 Total Equity - Total I | -382 647.00 | |||
156 Loans and similar debts | 606 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 346.00 | |||
172 Other debts | 75 932.00 | |||
176 Total debts | 682 118.00 | |||
180 Liabilities Total | 299 471.00 | |||
195 Of which payables due in more than one year | 601 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 347.00 | 27 347.00 | ||
232 Total operating income excluding VAT | 27 348.00 | 27 348.00 | ||
242 Other external expenses | 2 566.00 | 2 566.00 | ||
244 Taxes, duties and similar payments | 819.00 | 819.00 | ||
252 Social security contributions | 3 192.00 | 3 192.00 | ||
254 Depreciation and amortization | 16 090.00 | 16 090.00 | ||
264 Total operating expenses | 22 668.00 | 22 668.00 | ||
270 Operating profit | 4 679.00 | 4 679.00 | ||
294 Financial expenses | 23 865.00 | 23 865.00 | ||
310 Profit or loss | -19 186.00 | -19 186.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 496 113.00 | 496 113.00 | ||
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