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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : HISTOIRE DE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-05 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-04 | Public | 2019-06-30 | Complete |
| 2019-07-01 | Public | 2018-06-30 | Complete |
| Name | HISTOIRE DE |
| Siren | 385272042 |
| Closing | 2018-06-30 |
| Registry code | 7901 |
| Registration number | 2416 |
| Management number | 1992B50076 |
| Activity code | 4779Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79140 CERIZAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 2 044.00 | 2 044.00 | 2 044.00 | |
CF Cash and cash equivalents | 7 174.00 | 7 174.00 | 7 174.00 | |
CH Prepaid expenses | 270.00 | 270.00 | 270.00 | |
CJ TOTAL (II) | 9 488.00 | 9 488.00 | 9 488.00 | |
CO Grand total (0 to V) | 9 488.00 | 9 488.00 | 9 488.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 14 407.00 | 14 407.00 | 14 407.00 | |
DH Retained earnings | -22 417.00 | -26 730.00 | -22 417.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 885.00 | 4 313.00 | -3 885.00 | |
DL TOTAL (I) | -3 096.00 | 790.00 | -3 096.00 | |
DU Loans and Debts from Credit Institutions (3) | 30.00 | 30.00 | 30.00 | |
DX Trade payables and related accounts | 1 234.00 | 3 124.00 | 1 234.00 | |
EA Other liabilities | 11 320.00 | 9 542.00 | 11 320.00 | |
EC TOTAL (IV) | 12 583.00 | 12 695.00 | 12 583.00 | |
EE Grand total (I to V) | 9 488.00 | 13 485.00 | 9 488.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 28 974.00 | 28 974.00 | 28 974.00 | |
FG Production sold - services | ||||
FJ Net sales | 28 974.00 | 28 974.00 | 28 974.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 28 977.00 | |||
FS Purchases of goods (including customs duties) | 7 979.00 | |||
FT Inventory change (goods) | -439.00 | |||
FW Other purchases and external expenses | 103 160.00 | |||
FX Taxes, duties, and similar payments | 606.00 | |||
FY Salaries and Wages | 14 400.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 32 862.00 | |||
GG - OPERATING RESULT (I - II) | -3 885.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 885.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 16 161.00 | |||
HD Total exceptional income (VII) | 16 161.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 16 161.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 28 977.00 | 34 732.00 | 28 977.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 862.00 | 30 418.00 | 32 862.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 885.00 | 4 313.00 | -3 885.00 | |
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