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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : HEUREUX A DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-01-07 | Public | 2017-12-31 | Complete |
| 2018-02-27 | Public | 2016-12-31 | Complete |
| Name | HEUREUX A DOMICILE |
| Siren | 810364299 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 6176 |
| Management number | 2015B02332 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 7 548.00 | 7 548.00 | 7 548.00 | |
BJ TOTAL (I) | 7 548.00 | 7 548.00 | 7 548.00 | |
BZ Other receivables | 4 545.00 | 4 545.00 | 4 545.00 | |
CF Cash and cash equivalents | 25 111.00 | 25 111.00 | 25 111.00 | |
CJ TOTAL (II) | 29 657.00 | 29 657.00 | 29 657.00 | |
CO Grand total (0 to V) | 37 205.00 | 37 205.00 | 37 205.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 047.00 | -37 047.00 | ||
DL TOTAL (I) | -36 047.00 | -36 047.00 | ||
DY Tax and social security liabilities | 64 417.00 | 64 417.00 | ||
DZ Fixed asset liabilities and related accounts | 7 548.00 | 7 548.00 | ||
EA Other liabilities | 1 834.00 | 1 834.00 | ||
EC TOTAL (IV) | 73 799.00 | 73 799.00 | ||
EE Grand total (I to V) | 37 752.00 | 37 752.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 454 675.00 | |||
FJ Net sales | 454 675.00 | |||
FR Total operating income (I) | 454 675.00 | |||
FZ Social Security Contributions | 235 888.00 | |||
GF Total Operating Expenses (II) | 491 811.00 | |||
GG - OPERATING RESULT (I - II) | -37 136.00 | |||
GU Total financial expenses (VI) | 44.00 | |||
GV - FINANCIAL INCOME (V - VI) | -44.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -37 180.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 133.00 | 133.00 | ||
HD Total exceptional income (VII) | 133.00 | 133.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 133.00 | 133.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 491 856.00 | 491 856.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 491 856.00 | 491 856.00 | ||
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