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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : HALLIER Marie-Christine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | HALLIER Marie-Christine |
| Siren | 509818738 |
| Closing | 2017-12-31 |
| Registry code | 1708 |
| Registration number | 5 |
| Management number | 2013A00203 |
| Activity code | 4939A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17210 MONTLIEU LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 095.00 | 7 311.00 | 6 784.00 | 14 095.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 14 141.00 | 7 311.00 | 6 830.00 | 14 141.00 |
068 Receivables – Trade and related accounts | 2 478.00 | 2 478.00 | 2 478.00 | |
072 Receivables – Other | 975.00 | 975.00 | 975.00 | |
084 Cash | 19 012.00 | 19 012.00 | 19 012.00 | |
096 Total Current Assets + Prepaid Expenses | 22 466.00 | 22 466.00 | 22 466.00 | |
110 Total Assets | 36 607.00 | 7 311.00 | 29 296.00 | 36 607.00 |
134 Retained Earnings | 15 444.00 | |||
136 Profit for the Year | 2 181.00 | |||
142 Total Equity - Total I | 17 625.00 | |||
156 Loans and similar debts | 6 108.00 | |||
166 Suppliers and related accounts | 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 326.00 | |||
172 Other debts | 4 921.00 | |||
176 Total debts | 11 671.00 | |||
180 Liabilities Total | 29 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 712.00 | 32 712.00 | ||
232 Total operating income excluding VAT | 32 712.00 | 32 712.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 209.00 | 209.00 | ||
242 Other external expenses | 11 930.00 | 11 930.00 | ||
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 1 115.00 | 1 115.00 | ||
250 Staff compensation | 9 375.00 | 9 375.00 | ||
252 Social security contributions | 3 506.00 | 3 506.00 | ||
254 Depreciation and amortization | 4 014.00 | 4 014.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 149.00 | 30 149.00 | ||
270 Operating profit | 2 563.00 | 2 563.00 | ||
290 Exceptional income | 25.00 | 25.00 | ||
294 Financial expenses | 153.00 | 153.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 239.00 | 239.00 | ||
310 Profit or loss | 2 181.00 | 2 181.00 | ||
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