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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : HOUAS RETOUCHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | HOUAS RETOUCHES |
| Siren | 821737269 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 25714 |
| Management number | 2016B04443 |
| Activity code | 9529Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 875.00 | 875.00 | 875.00 | |
084 Cash | 2 309.00 | 2 309.00 | 2 309.00 | |
096 Total Current Assets + Prepaid Expenses | 3 184.00 | 3 184.00 | 3 184.00 | |
110 Total Assets | 3 184.00 | 3 184.00 | 3 184.00 | |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -2 558.00 | |||
136 Profit for the Year | -1 923.00 | |||
142 Total Equity - Total I | -4 081.00 | |||
166 Suppliers and related accounts | 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 386.00 | |||
172 Other debts | 6 992.00 | |||
176 Total debts | 7 265.00 | |||
180 Liabilities Total | 3 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 567.00 | 23 567.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 23 578.00 | 23 578.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 504.00 | 1 504.00 | ||
242 Other external expenses | 12 390.00 | 12 390.00 | ||
250 Staff compensation | 9 485.00 | 9 485.00 | ||
252 Social security contributions | 1 221.00 | 1 221.00 | ||
264 Total operating expenses | 24 600.00 | 24 600.00 | ||
270 Operating profit | -1 022.00 | -1 022.00 | ||
294 Financial expenses | 901.00 | 901.00 | ||
310 Profit or loss | -1 923.00 | -1 923.00 | ||
316 Non-deductible compensation and personal benefits | 314.00 | 314.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 713.00 | 4 713.00 | ||
378 Amount of deductible VAT on goods and services | 883.00 | 883.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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