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H HOME > CORPORATES > HILLION INDUSTRIE > BALANCE SHEET ( 2019-07-22)

THE LIST OF BALANCE SHEET : HILLION INDUSTRIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-08-19 Public 2019-12-31 Simplified
2019-07-22 Public 2018-12-31 Simplified
2019-02-04 Public 2016-12-31 Simplified
NameHILLION INDUSTRIE
Siren811980200
Closing2018-12-31
Registry code 8002
Registration number B2019/003736
Management number2015B00450
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address80000 AMIENS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 898.00 898.00 898.00
096 Total Current Assets + Prepaid Expenses 898.00 898.00 898.00
110 Total Assets 898.00 898.00 898.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -3 159.00
136 Profit for the Year -1 583.00
142 Total Equity - Total I -3 742.00
169 Other debts including current accounts of partners for fiscal year N 4 640.00
172 Other debts 4 640.00
176 Total debts 4 640.00
180 Liabilities Total 898.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 165 189.00
232 Total operating income excluding VAT 165 189.00
242 Other external expenses 1 053.00 37 103.00 1 053.00
243 (including business tax) 549.00 549.00
244 Taxes, duties and similar payments 549.00 793.00 549.00
250 Staff compensation 48 000.00
252 Social security contributions 18 793.00
264 Total operating expenses 1 602.00 104 689.00 1 602.00
270 Operating profit -1 602.00 60 500.00 -1 602.00
280 Financial income 18.00 18.00
290 Exceptional income 1 000.00
300 Exceptional expenses 1 045.00
310 Profit or loss -1 583.00 60 455.00 -1 583.00

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