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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : HIATUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-07 | Partially confidential | 2019-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | HIATUS |
| Siren | 814057469 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6818 |
| Management number | 2015B02171 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 160.00 | 160.00 | 160.00 | |
050 Raw materials, supplies, in progress | 689 968.00 | 689 968.00 | 689 968.00 | |
072 Receivables – Other | 107 050.00 | 107 050.00 | 107 050.00 | |
084 Cash | 9 757.00 | 9 757.00 | 9 757.00 | |
096 Total Current Assets + Prepaid Expenses | 806 777.00 | 806 777.00 | 806 777.00 | |
110 Total Assets | 806 937.00 | 806 937.00 | 806 937.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -61 236.00 | |||
142 Total Equity - Total I | -60 236.00 | |||
166 Suppliers and related accounts | 16 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 837 654.00 | |||
172 Other debts | 850 683.00 | |||
176 Total debts | 867 173.00 | |||
180 Liabilities Total | 806 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 689 968.00 | 689 968.00 | ||
226 Operating subsidies received | 994.00 | 994.00 | ||
232 Total operating income excluding VAT | 690 963.00 | 690 963.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 689 968.00 | 689 968.00 | ||
242 Other external expenses | 14 639.00 | 14 639.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 756.00 | 756.00 | ||
250 Staff compensation | 25 528.00 | 25 528.00 | ||
252 Social security contributions | 7 398.00 | 7 398.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 738 293.00 | 738 293.00 | ||
270 Operating profit | -47 330.00 | -47 330.00 | ||
294 Financial expenses | 13 907.00 | 13 907.00 | ||
310 Profit or loss | -61 236.00 | -61 236.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 160.00 | 160.00 | ||
492 Total Fixed Assets (Increases) | 160.00 | 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 28 197.00 | 28 197.00 | ||
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