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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : HILLION INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2016-12-31 | Simplified |
| Name | HILLION INDUSTRIE |
| Siren | 811980200 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2019/000354 |
| Management number | 2015B00450 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-04 |
| Modification | 15 Annual accounts not entered - Liquidation closing balance sheet |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | ||||
084 Cash | 2 139.00 | 2 139.00 | 2 139.00 | |
096 Total Current Assets + Prepaid Expenses | 2 139.00 | 2 139.00 | 2 139.00 | |
110 Total Assets | 2 139.00 | 2 139.00 | 2 139.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -63 613.00 | |||
136 Profit for the Year | 60 455.00 | |||
142 Total Equity - Total I | -2 159.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 4 298.00 | |||
172 Other debts | 4 298.00 | |||
176 Total debts | 4 298.00 | |||
180 Liabilities Total | 2 139.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 189.00 | 118 815.00 | 165 189.00 | |
232 Total operating income excluding VAT | 165 189.00 | 118 815.00 | 165 189.00 | |
242 Other external expenses | 37 103.00 | 104 058.00 | 37 103.00 | |
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 793.00 | 788.00 | 793.00 | |
250 Staff compensation | 48 000.00 | 56 807.00 | 48 000.00 | |
252 Social security contributions | 18 793.00 | 20 689.00 | 18 793.00 | |
264 Total operating expenses | 104 689.00 | 182 342.00 | 104 689.00 | |
270 Operating profit | 60 500.00 | -63 527.00 | 60 500.00 | |
280 Financial income | 104.00 | |||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 1 045.00 | 191.00 | 1 045.00 | |
310 Profit or loss | 60 455.00 | -63 613.00 | 60 455.00 | |
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