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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : HLUSZKO Philippe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | HLUSZKO Philippe |
| Siren | 519328264 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 6681 |
| Management number | 2010B00090 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 MORIGNY CHAMPIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 210.00 | 1 210.00 | 1 210.00 | |
028 Tangible Assets | 4 518.00 | 3 573.00 | 944.00 | 4 518.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 5 778.00 | 4 783.00 | 994.00 | 5 778.00 |
068 Receivables – Trade and related accounts | 90 147.00 | 12 466.00 | 77 680.00 | 90 147.00 |
072 Receivables – Other | 15 308.00 | 15 308.00 | 15 308.00 | |
084 Cash | 4 149.00 | 4 149.00 | 4 149.00 | |
092 Prepaid expenses | 681.00 | 681.00 | 681.00 | |
096 Total Current Assets + Prepaid Expenses | 110 287.00 | 12 466.00 | 97 820.00 | 110 287.00 |
110 Total Assets | 116 066.00 | 17 250.00 | 98 815.00 | 116 066.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 11 035.00 | |||
136 Profit for the Year | -213.00 | |||
142 Total Equity - Total I | 18 521.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 28 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 916.00 | |||
172 Other debts | 51 541.00 | |||
176 Total debts | 80 293.00 | |||
180 Liabilities Total | 98 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 246 271.00 | 246 271.00 | ||
222 Inventory production | -2 713.00 | -2 713.00 | ||
230 Other income | 392.00 | 392.00 | ||
232 Total operating income excluding VAT | 243 950.00 | 243 950.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 123 026.00 | 123 026.00 | ||
242 Other external expenses | 28 931.00 | 28 931.00 | ||
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 913.00 | 913.00 | ||
250 Staff compensation | 78 401.00 | 78 401.00 | ||
252 Social security contributions | 9 033.00 | 9 033.00 | ||
254 Depreciation and amortization | 666.00 | 666.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 240 974.00 | 240 974.00 | ||
270 Operating profit | 2 976.00 | 2 976.00 | ||
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 3 685.00 | 3 685.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | -533.00 | -533.00 | ||
310 Profit or loss | -213.00 | -213.00 | ||
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