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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : EURL HOUAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2019-11-26 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | EURL HOUAT |
| Siren | 482304334 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 21132 |
| Management number | 2005B01766 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Vielleneuve Saint George |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 264.00 | 19 847.00 | 2 417.00 | 22 264.00 |
044 Total Fixed Assets | 22 264.00 | 19 847.00 | 2 417.00 | 22 264.00 |
072 Receivables – Other | 9 600.00 | 9 600.00 | 9 600.00 | |
084 Cash | 1 222.00 | 1 222.00 | 1 222.00 | |
092 Prepaid expenses | 914.00 | 914.00 | 914.00 | |
096 Total Current Assets + Prepaid Expenses | 11 735.00 | 11 735.00 | 11 735.00 | |
110 Total Assets | 34 000.00 | 19 847.00 | 14 152.00 | 34 000.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -289.00 | |||
136 Profit for the Year | 2 935.00 | |||
142 Total Equity - Total I | 3 747.00 | |||
156 Loans and similar debts | 3 018.00 | |||
166 Suppliers and related accounts | 7 388.00 | |||
176 Total debts | 10 406.00 | |||
180 Liabilities Total | 14 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 585.00 | 28 585.00 | ||
232 Total operating income excluding VAT | 28 585.00 | 28 585.00 | ||
234 Purchases of goods (including customs duties) | 527.00 | 527.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 83.00 | 83.00 | ||
242 Other external expenses | 21 926.00 | 21 926.00 | ||
244 Taxes, duties and similar payments | 813.00 | 813.00 | ||
250 Staff compensation | 1 000.00 | 1 000.00 | ||
254 Depreciation and amortization | 1 205.00 | 1 205.00 | ||
264 Total operating expenses | 25 559.00 | 25 559.00 | ||
270 Operating profit | 3 026.00 | 3 026.00 | ||
294 Financial expenses | 91.00 | 91.00 | ||
310 Profit or loss | 2 935.00 | 2 935.00 | ||
316 Non-deductible compensation and personal benefits | 1 000.00 | 1 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 264.00 | 22 264.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 717.00 | 5 717.00 | ||
378 Amount of deductible VAT on goods and services | 1 526.00 | 1 526.00 | ||
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