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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : HIM'ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| Name | HIM'ENTREPRISE |
| Siren | 818345258 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 2338 |
| Management number | 2016B01454 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 128.00 | 128.00 | 128.00 | |
072 Receivables – Other | 3 495.00 | 3 495.00 | 3 495.00 | |
084 Cash | 9 582.00 | 9 582.00 | 9 582.00 | |
096 Total Current Assets + Prepaid Expenses | 13 205.00 | 13 205.00 | 13 205.00 | |
110 Total Assets | 13 205.00 | 13 205.00 | 13 205.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 529.00 | |||
136 Profit for the Year | 2 889.00 | |||
142 Total Equity - Total I | 7 418.00 | |||
172 Other debts | 5 787.00 | |||
176 Total debts | 5 787.00 | |||
180 Liabilities Total | 13 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 465.00 | 38 465.00 | ||
232 Total operating income excluding VAT | 38 465.00 | 38 465.00 | ||
236 Inventory change (goods) | -128.00 | -128.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 678.00 | 10 678.00 | ||
242 Other external expenses | 9 840.00 | 9 840.00 | ||
250 Staff compensation | 10 800.00 | 10 800.00 | ||
252 Social security contributions | 3 780.00 | 3 780.00 | ||
264 Total operating expenses | 34 970.00 | 34 970.00 | ||
270 Operating profit | 3 495.00 | 3 495.00 | ||
300 Exceptional expenses | 96.00 | 96.00 | ||
306 Income tax's | 510.00 | 510.00 | ||
310 Profit or loss | 2 889.00 | 2 889.00 | ||
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