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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : HIRONDELLE - MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | HIRONDELLE - MACONNERIE |
| Siren | 791325608 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 58395 |
| Management number | 2013B03954 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 27 224.00 | 27 224.00 | 27 224.00 | |
084 Cash | 2 790.00 | 2 790.00 | 2 790.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 30 014.00 | 30 014.00 | 30 014.00 | |
110 Total Assets | 30 014.00 | 30 014.00 | 30 014.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 657.00 | |||
136 Profit for the Year | -3 456.00 | |||
142 Total Equity - Total I | 19 301.00 | |||
172 Other debts | 10 713.00 | |||
176 Total debts | 10 713.00 | |||
180 Liabilities Total | 30 014.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
199 Of which current accounts of debit partners | 4 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 63 167.00 | 63 167.00 | ||
218 Production of services sold - France | 63 167.00 | 58 130.00 | 63 167.00 | |
232 Total operating income excluding VAT | 63 167.00 | 58 130.00 | 63 167.00 | |
234 Purchases of goods (including customs duties) | 7 005.00 | 8 815.00 | 7 005.00 | |
242 Other external expenses | 15 740.00 | 19 997.00 | 15 740.00 | |
243 (including business tax) | 227.00 | 227.00 | ||
244 Taxes, duties and similar payments | 919.00 | 1 496.00 | 919.00 | |
250 Staff compensation | 30 098.00 | 26 400.00 | 30 098.00 | |
252 Social security contributions | 14 431.00 | 9 760.00 | 14 431.00 | |
254 Depreciation and amortization | 400.00 | 1 200.00 | 400.00 | |
264 Total operating expenses | 68 593.00 | 67 668.00 | 68 593.00 | |
270 Operating profit | -5 426.00 | -9 538.00 | -5 426.00 | |
290 Exceptional income | 2 007.00 | 92.00 | 2 007.00 | |
300 Exceptional expenses | 37.00 | 253.00 | 37.00 | |
310 Profit or loss | -3 456.00 | -9 699.00 | -3 456.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 800.00 | 4 800.00 | ||
494 Total Fixed Assets (Decreases) | 4 800.00 | 4 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 317.00 | 5 317.00 | ||
378 Amount of deductible VAT on goods and services | 2 308.00 | 2 308.00 | ||
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