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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : H.S. 2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2022-03-31 | Simplified |
| 2021-08-24 | Public | 2021-03-31 | Simplified |
| 2020-09-02 | Public | 2019-03-31 | Simplified |
| 2020-08-19 | Public | 2020-03-31 | Simplified |
| 2018-09-12 | Public | 2018-03-31 | Simplified |
| 2018-07-16 | Public | 2017-03-31 | Simplified |
| 2017-09-20 | Public | 2016-03-31 | Simplified |
| Name | H.S. 2C |
| Siren | 801126137 |
| Closing | 2016-03-31 |
| Registry code | 1303 |
| Registration number | 17061 |
| Management number | 2014B01048 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 994.00 | 690.00 | 304.00 | 994.00 |
044 Total Fixed Assets | 15 994.00 | 690.00 | 15 304.00 | 15 994.00 |
068 Receivables – Trade and related accounts | 2 405.00 | 2 405.00 | 2 405.00 | |
072 Receivables – Other | 3 395.00 | 3 395.00 | 3 395.00 | |
084 Cash | 1 313.00 | 1 313.00 | 1 313.00 | |
096 Total Current Assets + Prepaid Expenses | 7 113.00 | 7 113.00 | 7 113.00 | |
110 Total Assets | 23 107.00 | 690.00 | 22 417.00 | 23 107.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 39.00 | |||
134 Retained Earnings | 746.00 | |||
136 Profit for the Year | 5 090.00 | |||
142 Total Equity - Total I | 6 375.00 | |||
166 Suppliers and related accounts | 1 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 181.00 | |||
172 Other debts | 14 254.00 | |||
176 Total debts | 16 041.00 | |||
180 Liabilities Total | 22 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 11.00 | 11.00 | ||
218 Production of services sold - France | 67 286.00 | 67 286.00 | ||
232 Total operating income excluding VAT | 67 286.00 | 67 286.00 | ||
234 Purchases of goods (including customs duties) | 2 738.00 | 2 738.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74.00 | 74.00 | ||
242 Other external expenses | 35 022.00 | 35 022.00 | ||
244 Taxes, duties and similar payments | 708.00 | 708.00 | ||
250 Staff compensation | 17 527.00 | 17 527.00 | ||
252 Social security contributions | 5 857.00 | 5 857.00 | ||
254 Depreciation and amortization | 331.00 | 331.00 | ||
264 Total operating expenses | 62 257.00 | 62 257.00 | ||
270 Operating profit | 5 028.00 | 5 028.00 | ||
306 Income tax's | -62.00 | -62.00 | ||
310 Profit or loss | 5 090.00 | 5 090.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 994.00 | 15 994.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 728.00 | 728.00 | ||
378 Amount of deductible VAT on goods and services | 2 620.00 | 2 620.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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