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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : HUIT 55
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2020-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2015-12-31 | Simplified |
| Name | HUIT 55 |
| Siren | 792385692 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 43682 |
| Management number | 2013B02718 |
| Activity code | 7021Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 417.00 | 83.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 417.00 | 83.00 | 500.00 |
068 Receivables – Trade and related accounts | 1 921.00 | 1 921.00 | 1 921.00 | |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 2 352.00 | 2 352.00 | 2 352.00 | |
092 Prepaid expenses | 1 357.00 | 1 357.00 | 1 357.00 | |
096 Total Current Assets + Prepaid Expenses | 5 762.00 | 5 762.00 | 5 762.00 | |
110 Total Assets | 6 262.00 | 417.00 | 5 844.00 | 6 262.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 375.00 | |||
134 Retained Earnings | -1 283.00 | |||
136 Profit for the Year | -3 840.00 | |||
142 Total Equity - Total I | -1 648.00 | |||
166 Suppliers and related accounts | 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 363.00 | |||
172 Other debts | 6 700.00 | |||
176 Total debts | 7 492.00 | |||
180 Liabilities Total | 5 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 793.00 | 24 815.00 | 34 793.00 | |
232 Total operating income excluding VAT | 34 793.00 | 24 815.00 | 34 793.00 | |
242 Other external expenses | 10 487.00 | 4 952.00 | 10 487.00 | |
244 Taxes, duties and similar payments | 1 916.00 | 1 611.00 | 1 916.00 | |
250 Staff compensation | 22 900.00 | 15 600.00 | 22 900.00 | |
252 Social security contributions | 3 136.00 | 3 768.00 | 3 136.00 | |
254 Depreciation and amortization | 167.00 | 167.00 | 167.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 38 614.00 | 26 098.00 | 38 614.00 | |
270 Operating profit | -3 820.00 | -1 283.00 | -3 820.00 | |
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | -3 840.00 | -1 283.00 | -3 840.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 346.00 | 6 346.00 | ||
378 Amount of deductible VAT on goods and services | 1 818.00 | 1 818.00 | ||
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