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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : HABEN FORMALITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | HABEN FORMALITES |
| Siren | 801389396 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 117890 |
| Management number | 2014B07178 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 54 968.00 | 54 968.00 | 54 968.00 | |
072 Receivables – Other | 294.00 | 294.00 | 294.00 | |
084 Cash | 31 571.00 | 31 571.00 | 31 571.00 | |
092 Prepaid expenses | 709.00 | 709.00 | 709.00 | |
096 Total Current Assets + Prepaid Expenses | 87 542.00 | 87 542.00 | 87 542.00 | |
110 Total Assets | 87 542.00 | 87 542.00 | 87 542.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 69 388.00 | |||
142 Total Equity - Total I | 70 388.00 | |||
166 Suppliers and related accounts | 709.00 | |||
172 Other debts | 16 445.00 | |||
176 Total debts | 17 153.00 | |||
180 Liabilities Total | 87 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 003.00 | 113 003.00 | ||
232 Total operating income excluding VAT | 113 003.00 | 113 003.00 | ||
242 Other external expenses | 7 436.00 | 7 436.00 | ||
244 Taxes, duties and similar payments | 577.00 | 577.00 | ||
250 Staff compensation | 30 097.00 | 30 097.00 | ||
252 Social security contributions | 5 470.00 | 5 470.00 | ||
264 Total operating expenses | 43 581.00 | 43 581.00 | ||
270 Operating profit | 69 422.00 | 69 422.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | 69 388.00 | 69 388.00 | ||
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