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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : HOLOGRAPHICS DISPLAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | HOLOGRAPHICS DISPLAY |
| Siren | 501710941 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/027756 |
| Management number | 2007B06456 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 200.00 | 12 512.00 | 7 687.00 | 20 200.00 |
028 Tangible Assets | 51 779.00 | 49 000.00 | 2 779.00 | 51 779.00 |
040 Financial Assets | 12 700.00 | 12 700.00 | 12 700.00 | |
044 Total Fixed Assets | 84 679.00 | 61 513.00 | 23 166.00 | 84 679.00 |
050 Raw materials, supplies, in progress | 123 180.00 | 7 360.00 | 115 820.00 | 123 180.00 |
068 Receivables – Trade and related accounts | 6 300.00 | 6 300.00 | 6 300.00 | |
072 Receivables – Other | 331.00 | 331.00 | 331.00 | |
084 Cash | 25 900.00 | 25 900.00 | 25 900.00 | |
096 Total Current Assets + Prepaid Expenses | 155 712.00 | 7 360.00 | 148 352.00 | 155 712.00 |
110 Total Assets | 240 391.00 | 68 873.00 | 171 518.00 | 240 391.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 937.00 | |||
134 Retained Earnings | 15 247.00 | |||
136 Profit for the Year | 222.00 | |||
142 Total Equity - Total I | 91 407.00 | |||
156 Loans and similar debts | 44 850.00 | |||
166 Suppliers and related accounts | 5 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 712.00 | |||
172 Other debts | 30 146.00 | |||
176 Total debts | 80 110.00 | |||
180 Liabilities Total | 171 518.00 | |||
195 Of which payables due in more than one year | 58 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 567.00 | 46 567.00 | ||
218 Production of services sold - France | 32 800.00 | 32 800.00 | ||
222 Inventory production | 50.00 | 50.00 | ||
230 Other income | 14 600.00 | 14 600.00 | ||
232 Total operating income excluding VAT | 94 017.00 | 94 017.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 825.00 | 28 825.00 | ||
240 Inventory changes (raw materials and supplies) | 16 250.00 | 16 250.00 | ||
242 Other external expenses | 33 551.00 | 33 551.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 584.00 | 584.00 | ||
254 Depreciation and amortization | 5 852.00 | 5 852.00 | ||
256 Provisions | 7 360.00 | 7 360.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 92 433.00 | 92 433.00 | ||
270 Operating profit | 1 584.00 | 1 584.00 | ||
280 Financial income | 153.00 | 153.00 | ||
294 Financial expenses | 1 514.00 | 1 514.00 | ||
310 Profit or loss | 222.00 | 222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 679.00 | 84 679.00 | ||
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