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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : HAXES DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | HAXES DIFFUSION |
| Siren | 511774549 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 8687 |
| Management number | 2009B01173 |
| Activity code | 4651Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91620 NOZAY |
| 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 | 61.00 | 61.00 | 61.00 | |
072 Receivables – Other | 173.00 | 173.00 | 173.00 | |
084 Cash | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 296.00 | 296.00 | 296.00 | |
110 Total Assets | 296.00 | 296.00 | 296.00 | |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 43.00 | |||
134 Retained Earnings | -5 024.00 | |||
136 Profit for the Year | -10 655.00 | |||
142 Total Equity - Total I | -7 836.00 | |||
166 Suppliers and related accounts | 45.00 | |||
172 Other debts | 8 087.00 | |||
176 Total debts | 8 132.00 | |||
180 Liabilities Total | 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 173.00 | 18 173.00 | ||
215 Production of goods sold - Export | 10 000.00 | 10 000.00 | ||
218 Production of services sold - France | 14 534.00 | 14 534.00 | ||
232 Total operating income excluding VAT | 32 707.00 | 32 707.00 | ||
234 Purchases of goods (including customs duties) | 14 797.00 | 14 797.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 154.00 | 1 154.00 | ||
242 Other external expenses | 8 930.00 | 8 930.00 | ||
244 Taxes, duties and similar payments | 2 343.00 | 2 343.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 9 191.00 | 9 191.00 | ||
264 Total operating expenses | 46 415.00 | 46 415.00 | ||
270 Operating profit | -13 708.00 | -13 708.00 | ||
290 Exceptional income | 3 264.00 | 3 264.00 | ||
300 Exceptional expenses | 211.00 | 211.00 | ||
310 Profit or loss | -10 655.00 | -10 655.00 | ||
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