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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : HEUREUX A DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-01-07 | Public | 2017-12-31 | Complete |
| 2018-02-27 | Public | 2016-12-31 | Complete |
| Name | HEUREUX A DOMICILE |
| Siren | 810364299 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 448 |
| Management number | 2015B02332 |
| Activity code | 8810A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 37 959.00 | 37 959.00 | 37 959.00 | |
CF Cash and cash equivalents | 36 041.00 | 36 041.00 | 36 041.00 | |
CJ TOTAL (II) | 74 001.00 | 74 001.00 | 74 001.00 | |
CO Grand total (0 to V) | 74 001.00 | 74 001.00 | 74 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -65 232.00 | 6 005.00 | -65 232.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 734.00 | -6 420.00 | 32 734.00 | |
DL TOTAL (I) | -32 498.00 | -415.00 | -32 498.00 | |
DU Loans and Debts from Credit Institutions (3) | 405.00 | |||
DY Tax and social security liabilities | 107 930.00 | 54 917.00 | 107 930.00 | |
DZ Fixed asset liabilities and related accounts | 18 231.00 | |||
EA Other liabilities | 156.00 | 4 500.00 | 156.00 | |
EC TOTAL (IV) | 108 086.00 | 78 054.00 | 108 086.00 | |
EE Grand total (I to V) | 75 588.00 | 77 638.00 | 75 588.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 315 814.00 | |||
FJ Net sales | 315 814.00 | |||
FO Operating subsidies | 20 990.00 | |||
FR Total operating income (I) | 336 805.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 84 181.00 | |||
FZ Social Security Contributions | 173 995.00 | |||
GF Total Operating Expenses (II) | 258 176.00 | |||
GP Total financial income (V) | 697.00 | |||
GR Interest and similar expenses | 697.00 | |||
GU Total financial expenses (VI) | 697.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 133.00 | |||
HD Total exceptional income (VII) | 133.00 | |||
HE Exceptional expenses on management operations | 5 980.00 | 204.00 | 5 980.00 | |
HF Exceptional expenses on capital transactions | 32 795.00 | 3 117.00 | 32 795.00 | |
HH Total exceptional expenses (VIII) | 38 775.00 | 3 321.00 | 38 775.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 336 805.00 | 442 960.00 | 336 805.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 297 650.00 | 449 380.00 | 297 650.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 734.00 | -6 420.00 | 32 734.00 | |
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