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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : HIER AUTREMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | HIER AUTREMENT |
| Siren | 802535922 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19982 |
| Management number | 2014B04402 |
| Activity code | 4799B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 1 882.00 | 618.00 | 2 500.00 |
028 Tangible Assets | 833.00 | 412.00 | 421.00 | 833.00 |
044 Total Fixed Assets | 3 333.00 | 2 294.00 | 1 039.00 | 3 333.00 |
060 Merchandise inventory | 6 020.00 | 6 020.00 | 6 020.00 | |
068 Receivables – Trade and related accounts | 2 073.00 | 2 073.00 | 2 073.00 | |
072 Receivables – Other | 194.00 | 194.00 | 194.00 | |
084 Cash | 9 426.00 | 9 426.00 | 9 426.00 | |
092 Prepaid expenses | 1 154.00 | 1 154.00 | 1 154.00 | |
096 Total Current Assets + Prepaid Expenses | 18 867.00 | 18 867.00 | 18 867.00 | |
110 Total Assets | 22 200.00 | 2 294.00 | 19 906.00 | 22 200.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | -25.00 | |||
136 Profit for the Year | -31.00 | |||
142 Total Equity - Total I | 1 445.00 | |||
166 Suppliers and related accounts | 1 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 969.00 | |||
172 Other debts | 17 295.00 | |||
176 Total debts | 18 461.00 | |||
180 Liabilities Total | 19 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 923.00 | 15 923.00 | ||
230 Other income | 922.00 | 922.00 | ||
232 Total operating income excluding VAT | 16 845.00 | 16 845.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57.00 | 57.00 | ||
242 Other external expenses | 15 520.00 | 15 520.00 | ||
243 (including business tax) | -201.00 | -201.00 | ||
244 Taxes, duties and similar payments | 368.00 | 368.00 | ||
24B (including equipment leasing) | -4 198.00 | -4 198.00 | ||
250 Staff compensation | 11 979.00 | 11 979.00 | ||
252 Social security contributions | 4 917.00 | 4 917.00 | ||
254 Depreciation and amortization | 1 417.00 | 1 417.00 | ||
264 Total operating expenses | 34 258.00 | 34 258.00 | ||
270 Operating profit | -17 413.00 | -17 413.00 | ||
290 Exceptional income | 17 591.00 | 17 591.00 | ||
294 Financial expenses | 179.00 | 179.00 | ||
306 Income tax's | 30.00 | 30.00 | ||
310 Profit or loss | -31.00 | -31.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 333.00 | 3 333.00 | ||
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