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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : ERIC HAMELIN REPERAGE URBAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | ERIC HAMELIN REPERAGE URBAIN |
| Siren | 479228710 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 60686 |
| Management number | 2004B18984 |
| Activity code | 7220Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 540.00 | 316.00 | 223.00 | 540.00 |
044 Total Fixed Assets | 540.00 | 316.00 | 223.00 | 540.00 |
064 Advances and down payments on orders | 334.00 | 334.00 | 334.00 | |
068 Receivables – Trade and related accounts | 25 531.00 | 25 531.00 | 25 531.00 | |
072 Receivables – Other | 4 883.00 | 4 883.00 | 4 883.00 | |
084 Cash | 51 422.00 | 51 422.00 | 51 422.00 | |
092 Prepaid expenses | 1 486.00 | 1 486.00 | 1 486.00 | |
096 Total Current Assets + Prepaid Expenses | 83 658.00 | 83 658.00 | 83 658.00 | |
110 Total Assets | 84 198.00 | 316.00 | 83 882.00 | 84 198.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 23 652.00 | |||
136 Profit for the Year | 7 368.00 | |||
142 Total Equity - Total I | 36 520.00 | |||
164 Advances and down payments received on current orders | 2 017.00 | |||
166 Suppliers and related accounts | 1 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 173.00 | |||
172 Other debts | 43 446.00 | |||
176 Total debts | 47 361.00 | |||
180 Liabilities Total | 83 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 361.00 | 222 361.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 222 364.00 | 222 364.00 | ||
242 Other external expenses | 42 665.00 | 42 665.00 | ||
243 (including business tax) | 555.00 | 555.00 | ||
244 Taxes, duties and similar payments | 4 156.00 | 4 156.00 | ||
250 Staff compensation | 128 003.00 | 128 003.00 | ||
252 Social security contributions | 38 598.00 | 38 598.00 | ||
254 Depreciation and amortization | 223.00 | 223.00 | ||
262 Other expenses | 285.00 | 285.00 | ||
264 Total operating expenses | 213 932.00 | 213 932.00 | ||
270 Operating profit | 8 432.00 | 8 432.00 | ||
294 Financial expenses | 574.00 | 574.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
306 Income tax's | 439.00 | 439.00 | ||
310 Profit or loss | 7 368.00 | 7 368.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 540.00 | 540.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 162.00 | 43 162.00 | ||
378 Amount of deductible VAT on goods and services | 2 824.00 | 2 824.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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