All the information you need about HOUAS RETOUCHES to develop and secure your business in France

| 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 |
| Name | HOUAS RETOUCHES |
| Siren | 821737269 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 18555 |
| Management number | 2016B04443 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 statement | Amount year N | Amount 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 | ||
