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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : HENRIETTE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-03-26 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | HENRIETTE SERVICES |
| Siren | 821557527 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 3750 |
| Management number | 2016B06734 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 89 899.00 | 89 899.00 | 89 899.00 | |
084 Cash | 3 398.00 | 3 398.00 | 3 398.00 | |
096 Total Current Assets + Prepaid Expenses | 93 297.00 | 93 297.00 | 93 297.00 | |
110 Total Assets | 93 297.00 | 93 297.00 | 93 297.00 | |
120 Share or Individual Capital | 8 800.00 | |||
136 Profit for the Year | 38 864.00 | |||
142 Total Equity - Total I | 47 664.00 | |||
172 Other debts | 45 633.00 | |||
176 Total debts | 45 633.00 | |||
180 Liabilities Total | 93 297.00 | |||
199 Of which current accounts of debit partners | 89 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 273.00 | 123 273.00 | ||
232 Total operating income excluding VAT | 123 273.00 | 123 273.00 | ||
242 Other external expenses | 15 858.00 | 15 858.00 | ||
244 Taxes, duties and similar payments | 847.00 | 847.00 | ||
250 Staff compensation | 35 273.00 | 35 273.00 | ||
252 Social security contributions | 19 395.00 | 19 395.00 | ||
264 Total operating expenses | 71 374.00 | 71 374.00 | ||
270 Operating profit | 51 899.00 | 51 899.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
300 Exceptional expenses | 744.00 | 744.00 | ||
306 Income tax's | 12 297.00 | 12 297.00 | ||
310 Profit or loss | 38 864.00 | 38 864.00 | ||
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