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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : HAS DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2015-12-31 | Simplified |
| Name | HAS DECO |
| Siren | 798924528 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/016730 |
| Management number | 2013B06271 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX EN VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 21 750.00 | 21 750.00 | 21 750.00 | |
072 Receivables – Other | 10 958.00 | 10 958.00 | 10 958.00 | |
084 Cash | 1 043.00 | 1 043.00 | 1 043.00 | |
096 Total Current Assets + Prepaid Expenses | 33 751.00 | 33 751.00 | 33 751.00 | |
110 Total Assets | 39 751.00 | 6 000.00 | 33 751.00 | 39 751.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 26 117.00 | |||
136 Profit for the Year | -6 932.00 | |||
142 Total Equity - Total I | 20 285.00 | |||
166 Suppliers and related accounts | 1 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 12 270.00 | |||
176 Total debts | 13 466.00 | |||
180 Liabilities Total | 33 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 040.00 | 158 884.00 | 178 040.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 178 043.00 | 158 884.00 | 178 043.00 | |
242 Other external expenses | 94 286.00 | 67 854.00 | 94 286.00 | |
250 Staff compensation | 66 231.00 | 38 560.00 | 66 231.00 | |
252 Social security contributions | 22 148.00 | 13 363.00 | 22 148.00 | |
254 Depreciation and amortization | 1 125.00 | 1 500.00 | 1 125.00 | |
264 Total operating expenses | 183 790.00 | 121 277.00 | 183 790.00 | |
270 Operating profit | -5 747.00 | 37 607.00 | -5 747.00 | |
290 Exceptional income | 290.00 | 21.00 | 290.00 | |
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 1 464.00 | 1 410.00 | 1 464.00 | |
306 Income tax's | 5 238.00 | |||
310 Profit or loss | -6 932.00 | 30 980.00 | -6 932.00 | |
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