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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : HACINI AUDIT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-09-30 | Simplified |
| 2021-04-27 | Public | 2019-09-30 | Simplified |
| 2019-08-02 | Public | 2018-09-30 | Simplified |
| 2018-08-09 | Public | 2017-09-30 | Complete |
| 2017-07-18 | Public | 2016-09-30 | Complete |
| Name | HACINI AUDIT CONSEIL |
| Siren | 788803914 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/020628 |
| Management number | 2012B03618 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31590 BONREPOS RIQUET |
| 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 | ||||
064 Advances and down payments on orders | 459.00 | 459.00 | 459.00 | |
068 Receivables – Trade and related accounts | 31 250.00 | 986.00 | 30 264.00 | 31 250.00 |
072 Receivables – Other | 1 409.00 | 1 409.00 | 1 409.00 | |
084 Cash | 1 735.00 | 1 735.00 | 1 735.00 | |
096 Total Current Assets + Prepaid Expenses | 34 852.00 | 986.00 | 33 867.00 | 34 852.00 |
110 Total Assets | 34 852.00 | 986.00 | 33 867.00 | 34 852.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 948.00 | |||
134 Retained Earnings | -13 193.00 | |||
136 Profit for the Year | -4 521.00 | |||
142 Total Equity - Total I | -1 666.00 | |||
166 Suppliers and related accounts | 3 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 467.00 | |||
172 Other debts | 32 521.00 | |||
176 Total debts | 35 532.00 | |||
180 Liabilities Total | 33 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 841.00 | 89 071.00 | 90 841.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 90 842.00 | 89 073.00 | 90 842.00 | |
242 Other external expenses | 43 702.00 | 54 607.00 | 43 702.00 | |
243 (including business tax) | 713.00 | 713.00 | ||
244 Taxes, duties and similar payments | 1 098.00 | 889.00 | 1 098.00 | |
250 Staff compensation | 33 491.00 | 30 844.00 | 33 491.00 | |
252 Social security contributions | 15 248.00 | 14 695.00 | 15 248.00 | |
254 Depreciation and amortization | 159.00 | 176.00 | 159.00 | |
256 Provisions | 986.00 | 986.00 | ||
262 Other expenses | 677.00 | 1 035.00 | 677.00 | |
264 Total operating expenses | 95 361.00 | 102 246.00 | 95 361.00 | |
270 Operating profit | -4 519.00 | -13 173.00 | -4 519.00 | |
294 Financial expenses | 2.00 | 20.00 | 2.00 | |
310 Profit or loss | -4 521.00 | -13 193.00 | -4 521.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 379.00 | 2 379.00 | ||
494 Total Fixed Assets (Decreases) | 2 379.00 | 2 379.00 | ||
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