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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : HENINE ELECTRIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| Name | HENINE ELECTRIQUE |
| Siren | 821535747 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 15671 |
| Management number | 2016B02873 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91290 ARPAJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 540.00 | 540.00 | 540.00 | |
068 Receivables – Trade and related accounts | 20 780.00 | 20 780.00 | 20 780.00 | |
072 Receivables – Other | 2 241.00 | 2 241.00 | 2 241.00 | |
084 Cash | 25 498.00 | 25 498.00 | 25 498.00 | |
096 Total Current Assets + Prepaid Expenses | 48 519.00 | 48 519.00 | 48 519.00 | |
110 Total Assets | 49 059.00 | 49 059.00 | 49 059.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 14 694.00 | |||
142 Total Equity - Total I | 16 194.00 | |||
166 Suppliers and related accounts | 1 960.00 | |||
172 Other debts | 30 904.00 | |||
176 Total debts | 32 864.00 | |||
180 Liabilities Total | 49 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 628.00 | 104 628.00 | ||
232 Total operating income excluding VAT | 104 628.00 | 104 628.00 | ||
234 Purchases of goods (including customs duties) | 22 840.00 | 22 840.00 | ||
24B (including equipment leasing) | 5 403.00 | 5 403.00 | ||
250 Staff compensation | 3 768.00 | 3 768.00 | ||
252 Social security contributions | 3 083.00 | 3 083.00 | ||
262 Other expenses | 60 243.00 | 60 243.00 | ||
264 Total operating expenses | 89 934.00 | 89 934.00 | ||
270 Operating profit | 14 694.00 | 14 694.00 | ||
310 Profit or loss | 14 694.00 | 14 694.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 342.00 | 14 342.00 | ||
378 Amount of deductible VAT on goods and services | 7 240.00 | 7 240.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 7 240.00 | 7 240.00 | ||
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