Grow your business safely with HT NAILS
All the information you need about HT NAILS to develop and secure your business in France
H
HOME >
CORPORATES
>
HT NAILS >
BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : HT NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | HT NAILS |
| Siren | 814927455 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 3666 |
| Management number | 2015B09323 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 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 | |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 21 000.00 | 21 000.00 | 21 000.00 | |
084 Cash | 3 345.00 | 3 345.00 | 3 345.00 | |
096 Total Current Assets + Prepaid Expenses | 3 345.00 | 3 345.00 | 3 345.00 | |
110 Total Assets | 24 345.00 | 24 345.00 | 24 345.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 461.00 | |||
142 Total Equity - Total I | -6 461.00 | |||
166 Suppliers and related accounts | 1 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 360.00 | |||
172 Other debts | 29 202.00 | |||
176 Total debts | 30 806.00 | |||
180 Liabilities Total | 24 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 834.00 | 29 834.00 | ||
232 Total operating income excluding VAT | 29 834.00 | 29 834.00 | ||
242 Other external expenses | 19 509.00 | 19 509.00 | ||
250 Staff compensation | 15 564.00 | 15 564.00 | ||
252 Social security contributions | 2 222.00 | 2 222.00 | ||
264 Total operating expenses | 37 295.00 | 37 295.00 | ||
270 Operating profit | -7 461.00 | -7 461.00 | ||
310 Profit or loss | -7 461.00 | -7 461.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 000.00 | 15 000.00 | ||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 21 000.00 | 21 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 966.00 | 5 966.00 | ||
378 Amount of deductible VAT on goods and services | 1 087.00 | 1 087.00 | ||
all companies in France
Complete and comprehensive database.
