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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : HOUDAN D3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | HOUDAN D3C |
| Siren | 504829821 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/005219 |
| Management number | 2018B00988 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78550 HOUDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499 146.00 | 238 440.00 | 260 705.00 | 499 146.00 |
044 Total Fixed Assets | 499 146.00 | 238 440.00 | 260 705.00 | 499 146.00 |
068 Receivables – Trade and related accounts | 7 648.00 | 7 648.00 | 7 648.00 | |
072 Receivables – Other | 738.00 | 738.00 | 738.00 | |
084 Cash | 124.00 | 124.00 | 124.00 | |
092 Prepaid expenses | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 8 749.00 | 8 749.00 | 8 749.00 | |
110 Total Assets | 507 896.00 | 238 440.00 | 269 455.00 | 507 896.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -402 184.00 | |||
136 Profit for the Year | -19 531.00 | |||
142 Total Equity - Total I | -420 715.00 | |||
156 Loans and similar debts | 606 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 528.00 | |||
172 Other debts | 83 985.00 | |||
176 Total debts | 690 170.00 | |||
180 Liabilities Total | 269 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 033.00 | |||
195 Of which payables due in more than one year | 601 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 409.00 | 28 409.00 | ||
232 Total operating income excluding VAT | 28 409.00 | 28 409.00 | ||
242 Other external expenses | 3 418.00 | 3 418.00 | ||
244 Taxes, duties and similar payments | 878.00 | 878.00 | ||
252 Social security contributions | 3 376.00 | 3 376.00 | ||
254 Depreciation and amortization | 16 402.00 | 16 402.00 | ||
264 Total operating expenses | 24 075.00 | 24 075.00 | ||
270 Operating profit | 4 334.00 | 4 334.00 | ||
294 Financial expenses | 23 865.00 | 23 865.00 | ||
310 Profit or loss | -19 531.00 | -19 531.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 033.00 | 3 033.00 | ||
490 Total Fixed Assets (Gross Value) | 496 113.00 | 496 113.00 | ||
492 Total Fixed Assets (Increases) | 3 033.00 | 3 033.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 818.00 | 1 818.00 | ||
378 Amount of deductible VAT on goods and services | 384.00 | 384.00 | ||
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