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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : ERIC HAMELIN REPERAGE URBAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | ERIC HAMELIN REPERAGE URBAIN |
| Siren | 479228710 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 66861 |
| Management number | 2004B18984 |
| Activity code | 7220Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 455.00 | 571.00 | 884.00 | 1 455.00 |
044 Total Fixed Assets | 1 455.00 | 571.00 | 884.00 | 1 455.00 |
064 Advances and down payments on orders | 326.00 | 326.00 | 326.00 | |
068 Receivables – Trade and related accounts | 58 830.00 | 58 830.00 | 58 830.00 | |
072 Receivables – Other | 3 235.00 | 3 235.00 | 3 235.00 | |
084 Cash | 29 364.00 | 29 364.00 | 29 364.00 | |
092 Prepaid expenses | 1 623.00 | 1 623.00 | 1 623.00 | |
096 Total Current Assets + Prepaid Expenses | 93 379.00 | 93 379.00 | 93 379.00 | |
110 Total Assets | 94 835.00 | 571.00 | 94 263.00 | 94 835.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 31 020.00 | |||
136 Profit for the Year | 16 923.00 | |||
142 Total Equity - Total I | 53 443.00 | |||
156 Loans and similar debts | 210.00 | |||
166 Suppliers and related accounts | 2 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 884.00 | |||
172 Other debts | 38 270.00 | |||
176 Total debts | 40 820.00 | |||
180 Liabilities Total | 94 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 231 887.00 | 231 887.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 231 900.00 | 231 900.00 | ||
242 Other external expenses | 70 696.00 | 70 696.00 | ||
243 (including business tax) | 554.00 | 554.00 | ||
244 Taxes, duties and similar payments | 4 787.00 | 4 787.00 | ||
250 Staff compensation | 106 383.00 | 106 383.00 | ||
252 Social security contributions | 30 764.00 | 30 764.00 | ||
254 Depreciation and amortization | 254.00 | 254.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 212 894.00 | 212 894.00 | ||
270 Operating profit | 19 006.00 | 19 006.00 | ||
290 Exceptional income | 757.00 | 757.00 | ||
294 Financial expenses | 545.00 | 545.00 | ||
306 Income tax's | 2 295.00 | 2 295.00 | ||
310 Profit or loss | 16 923.00 | 16 923.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 915.00 | 915.00 | ||
490 Total Fixed Assets (Gross Value) | 540.00 | 540.00 | ||
492 Total Fixed Assets (Increases) | 915.00 | 915.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 029.00 | 46 029.00 | ||
378 Amount of deductible VAT on goods and services | 4 559.00 | 4 559.00 | ||
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