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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : HOLOGRAPHICS DISPLAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | HOLOGRAPHICS DISPLAY |
| Siren | 501710941 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/031065 |
| Management number | 2007B06456 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 200.00 | 8 472.00 | 11 727.00 | 20 200.00 |
028 Tangible Assets | 51 779.00 | 47 188.00 | 4 591.00 | 51 779.00 |
040 Financial Assets | 12 700.00 | 12 700.00 | 12 700.00 | |
044 Total Fixed Assets | 84 679.00 | 55 661.00 | 29 018.00 | 84 679.00 |
050 Raw materials, supplies, in progress | 139 380.00 | 14 600.00 | 124 780.00 | 139 380.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 10 892.00 | 10 892.00 | 10 892.00 | |
072 Receivables – Other | 4 241.00 | 4 241.00 | 4 241.00 | |
084 Cash | 10 858.00 | 10 858.00 | 10 858.00 | |
096 Total Current Assets + Prepaid Expenses | 165 872.00 | 14 600.00 | 151 272.00 | 165 872.00 |
110 Total Assets | 250 551.00 | 70 261.00 | 180 290.00 | 250 551.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 937.00 | |||
134 Retained Earnings | 14 884.00 | |||
136 Profit for the Year | 363.00 | |||
142 Total Equity - Total I | 91 184.00 | |||
156 Loans and similar debts | 52 350.00 | |||
166 Suppliers and related accounts | 6 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 712.00 | |||
172 Other debts | 30 528.00 | |||
176 Total debts | 89 106.00 | |||
180 Liabilities Total | 180 290.00 | |||
195 Of which payables due in more than one year | 71 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 28 804.00 | 28 804.00 | ||
218 Production of services sold - France | 41 120.00 | 41 120.00 | ||
222 Inventory production | 42 560.00 | 42 560.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 112 485.00 | 112 485.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 621.00 | 27 621.00 | ||
240 Inventory changes (raw materials and supplies) | -1 200.00 | -1 200.00 | ||
242 Other external expenses | 59 460.00 | 59 460.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
254 Depreciation and amortization | 6 101.00 | 6 101.00 | ||
256 Provisions | 14 600.00 | 14 600.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 107 166.00 | 107 166.00 | ||
270 Operating profit | 5 319.00 | 5 319.00 | ||
280 Financial income | 242.00 | 242.00 | ||
294 Financial expenses | 1 198.00 | 1 198.00 | ||
300 Exceptional expenses | 4 000.00 | 4 000.00 | ||
310 Profit or loss | 363.00 | 363.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 679.00 | 84 679.00 | ||
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