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H HOME > CORPORATES > HOUAS RETOUCHES > BALANCE SHEET ( 2018-10-23)

THE LIST OF BALANCE SHEET : HOUAS RETOUCHES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-05 Public 2021-12-31 Simplified
2021-10-04 Public 2020-12-31 Simplified
2021-03-03 Public 2019-12-31 Simplified
2019-12-24 Public 2018-12-31 Simplified
2018-10-23 Public 2017-12-31 Simplified
NameHOUAS RETOUCHES
Siren821737269
Closing2017-12-31
Registry code 9401
Registration number 18555
Management number2016B04443
Activity code 9529Z
Closing date n-11901-01-01
Duration Fiscal year 17
Duration Fiscal year n-100
Filing date2018-10-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94000 CRETEIL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 900.00 362.00 3 538.00 3 900.00
044 Total Fixed Assets 3 900.00 362.00 3 538.00 3 900.00
072 Receivables – Other 971.00 971.00 971.00
084 Cash 1 476.00 1 476.00 1 476.00
096 Total Current Assets + Prepaid Expenses 2 447.00 2 447.00 2 447.00
110 Total Assets 6 347.00 362.00 5 985.00 6 347.00
120 Share or Individual Capital 400.00
136 Profit for the Year -12.00
142 Total Equity - Total I 388.00
172 Other debts 5 597.00
176 Total debts 5 597.00
180 Liabilities Total 5 985.00
182 Cost of fixed assets acquired or created during the financial year 3 900.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 14 000.00 14 000.00
232 Total operating income excluding VAT 14 000.00 14 000.00
234 Purchases of goods (including customs duties) 4 853.00 4 853.00
242 Other external expenses 6 000.00 6 000.00
250 Staff compensation 2 284.00 2 284.00
252 Social security contributions 513.00 513.00
254 Depreciation and amortization 362.00 362.00
264 Total operating expenses 14 012.00 14 012.00
270 Operating profit -12.00 -12.00
310 Profit or loss -12.00 -12.00

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