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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : HLNIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | HLNIC |
| Siren | 352991137 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/031144 |
| Management number | 1990B00106 |
| Activity code | 6619A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31660 BUZET-SUR-TARN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 78 054.00 | 78 054.00 | 78 054.00 | |
044 Total Fixed Assets | 78 054.00 | 78 054.00 | 78 054.00 | |
072 Receivables – Other | 18 858.00 | 18 858.00 | 18 858.00 | |
084 Cash | 10 611.00 | 10 611.00 | 10 611.00 | |
096 Total Current Assets + Prepaid Expenses | 29 469.00 | 29 469.00 | 29 469.00 | |
110 Total Assets | 107 522.00 | 107 522.00 | 107 522.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 268.00 | |||
136 Profit for the Year | 15 502.00 | |||
142 Total Equity - Total I | 24 393.00 | |||
156 Loans and similar debts | 72 730.00 | |||
166 Suppliers and related accounts | 1 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 9 328.00 | |||
176 Total debts | 83 130.00 | |||
180 Liabilities Total | 107 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 18 858.00 | 14 515.00 | 18 858.00 | |
232 Total operating income excluding VAT | 18 858.00 | 14 515.00 | 18 858.00 | |
242 Other external expenses | 1 016.00 | 1 626.00 | 1 016.00 | |
243 (including business tax) | 188.00 | 188.00 | ||
244 Taxes, duties and similar payments | 188.00 | 186.00 | 188.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 1 204.00 | 1 812.00 | 1 204.00 | |
270 Operating profit | 17 654.00 | 12 703.00 | 17 654.00 | |
306 Income tax's | 2 152.00 | 1 475.00 | 2 152.00 | |
310 Profit or loss | 15 502.00 | 11 228.00 | 15 502.00 | |
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