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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : HILLION INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2016-12-31 | Simplified |
| Name | HILLION INDUSTRIE |
| Siren | 811980200 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/003639 |
| Management number | 2015B00450 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 61 201.00 | 61 201.00 | 61 201.00 | |
096 Total Current Assets + Prepaid Expenses | 61 201.00 | 61 201.00 | 61 201.00 | |
110 Total Assets | 61 201.00 | 61 201.00 | 61 201.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 742.00 | |||
136 Profit for the Year | 47 530.00 | |||
142 Total Equity - Total I | 43 788.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 612.00 | |||
172 Other debts | 16 213.00 | |||
176 Total debts | 17 413.00 | |||
180 Liabilities Total | 61 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 800.00 | 63 800.00 | ||
232 Total operating income excluding VAT | 63 800.00 | 63 800.00 | ||
242 Other external expenses | 5 218.00 | 1 053.00 | 5 218.00 | |
243 (including business tax) | -549.00 | -549.00 | ||
244 Taxes, duties and similar payments | -549.00 | 549.00 | -549.00 | |
264 Total operating expenses | 4 669.00 | 1 602.00 | 4 669.00 | |
270 Operating profit | 59 131.00 | -1 602.00 | 59 131.00 | |
280 Financial income | 18.00 | |||
306 Income tax's | 11 601.00 | 11 601.00 | ||
310 Profit or loss | 47 530.00 | -1 583.00 | 47 530.00 | |
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