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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : HISTORIQUE ALLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| Name | HISTORIQUE ALLAIRE |
| Siren | 829450725 |
| Closing | 2019-12-31 |
| Registry code | 1101 |
| Registration number | 1726 |
| Management number | 2017B00423 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 CARCASSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 588.00 | 362.00 | 225.00 | 588.00 |
028 Tangible Assets | 600.00 | 209.00 | 390.00 | 600.00 |
044 Total Fixed Assets | 1 188.00 | 572.00 | 615.00 | 1 188.00 |
068 Receivables – Trade and related accounts | 5 372.00 | 5 372.00 | 5 372.00 | |
072 Receivables – Other | 3 063.00 | 3 063.00 | 3 063.00 | |
084 Cash | 4 082.00 | 4 082.00 | 4 082.00 | |
092 Prepaid expenses | 571.00 | 571.00 | 571.00 | |
096 Total Current Assets + Prepaid Expenses | 13 089.00 | 13 089.00 | 13 089.00 | |
110 Total Assets | 14 277.00 | 572.00 | 13 705.00 | 14 277.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 024.00 | |||
136 Profit for the Year | -19 867.00 | |||
142 Total Equity - Total I | 2 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 904.00 | |||
172 Other debts | 11 447.00 | |||
176 Total debts | 11 447.00 | |||
180 Liabilities Total | 13 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 269.00 | 9 269.00 | ||
218 Production of services sold - France | 9 269.00 | 9 269.00 | ||
230 Other income | 208.00 | 208.00 | ||
232 Total operating income excluding VAT | 9 478.00 | 9 478.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68.00 | 68.00 | ||
242 Other external expenses | 17 445.00 | 17 445.00 | ||
243 (including business tax) | 686.00 | 686.00 | ||
244 Taxes, duties and similar payments | 902.00 | 902.00 | ||
250 Staff compensation | 7 046.00 | 7 046.00 | ||
252 Social security contributions | 3 472.00 | 3 472.00 | ||
254 Depreciation and amortization | 316.00 | 316.00 | ||
264 Total operating expenses | 29 250.00 | 29 250.00 | ||
270 Operating profit | -19 772.00 | -19 772.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
310 Profit or loss | -19 867.00 | -19 867.00 | ||
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