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BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : HELLO CHASE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-09-30 | Simplified |
| 2020-11-09 | Public | 2019-09-30 | Simplified |
| 2020-01-10 | Public | 2018-09-30 | Simplified |
| 2019-03-15 | Public | 2017-09-30 | Simplified |
| 2018-02-21 | Public | 2016-09-30 | Simplified |
| Name | HELLO CHASE |
| Siren | 807979638 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 1332 |
| Management number | 2014B02382 |
| Activity code | 5913B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67720 HOERDT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 020.00 | 699.00 | 2 322.00 | 3 020.00 |
044 Total Fixed Assets | 3 020.00 | 699.00 | 2 322.00 | 3 020.00 |
068 Receivables – Trade and related accounts | 2 114.00 | 2 114.00 | 2 114.00 | |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
084 Cash | 2 322.00 | 2 322.00 | 2 322.00 | |
096 Total Current Assets + Prepaid Expenses | 4 717.00 | 4 717.00 | 4 717.00 | |
110 Total Assets | 7 737.00 | 699.00 | 7 039.00 | 7 737.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 16.00 | |||
134 Retained Earnings | 304.00 | |||
136 Profit for the Year | 1 807.00 | |||
142 Total Equity - Total I | 2 326.00 | |||
166 Suppliers and related accounts | 2 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 759.00 | |||
172 Other debts | 2 268.00 | |||
176 Total debts | 4 713.00 | |||
180 Liabilities Total | 7 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 178.00 | 12 178.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 12 179.00 | 12 179.00 | ||
242 Other external expenses | 8 874.00 | 8 874.00 | ||
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 480.00 | 480.00 | ||
254 Depreciation and amortization | 699.00 | 699.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 054.00 | 10 054.00 | ||
270 Operating profit | 2 126.00 | 2 126.00 | ||
306 Income tax's | 319.00 | 319.00 | ||
310 Profit or loss | 1 807.00 | 1 807.00 | ||
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