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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : HINES PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2019-07-13 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Complete |
| Name | HINES PROMOTION |
| Siren | 450011572 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 31798 |
| Management number | 2003B04290 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 27 453.00 | 27 453.00 | 27 453.00 | |
CF Cash and cash equivalents | 374 066.00 | 374 066.00 | 374 066.00 | |
CJ TOTAL (II) | 401 520.00 | 401 520.00 | 401 520.00 | |
CO Grand total (0 to V) | 401 520.00 | 401 520.00 | 401 520.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DH Retained earnings | 338 266.00 | 309 800.00 | 338 266.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 750.00 | 28 465.00 | 9 750.00 | |
DL TOTAL (I) | 388 716.00 | 378 966.00 | 388 716.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 875.00 | 14 233.00 | 4 875.00 | |
DX Trade payables and related accounts | 7 667.00 | 10 622.00 | 7 667.00 | |
DY Tax and social security liabilities | 261.00 | 261.00 | 261.00 | |
EC TOTAL (IV) | 12 803.00 | 25 116.00 | 12 803.00 | |
EE Grand total (I to V) | 401 520.00 | 404 082.00 | 401 520.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 582 955.00 | 582 955.00 | 582 955.00 | |
FJ Net sales | 582 955.00 | 582 955.00 | 582 955.00 | |
FR Total operating income (I) | 582 955.00 | |||
FW Other purchases and external expenses | 567 150.00 | |||
FX Taxes, duties, and similar payments | 1 179.00 | |||
GF Total Operating Expenses (II) | 568 329.00 | |||
GG - OPERATING RESULT (I - II) | 14 625.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 625.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 875.00 | 14 233.00 | 4 875.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 582 955.00 | 1 222 955.00 | 582 955.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 573 205.00 | 1 194 489.00 | 573 205.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 750.00 | 28 465.00 | 9 750.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 667.00 | 7 667.00 | 7 667.00 | |
VB VAT | 27 453.00 | 27 453.00 | ||
VI Group and Associates | 4 875.00 | 4 875.00 | 4 875.00 | |
VQ Other Taxes, Duties, and Similar Debts | 261.00 | 261.00 | 261.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 27 453.00 | 27 453.00 | 27 453.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 803.00 | 12 803.00 | 12 803.00 | |
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