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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : HILARION DANIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | HILARION DANIEL |
| Siren | 449581214 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/006951 |
| Management number | 2003B00427 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26260 CHAVANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 089.00 | 17 315.00 | 5 774.00 | 23 089.00 |
040 Financial Assets | 235.00 | 235.00 | 235.00 | |
044 Total Fixed Assets | 23 324.00 | 17 315.00 | 6 009.00 | 23 324.00 |
072 Receivables – Other | 208.00 | 208.00 | 208.00 | |
084 Cash | 19 961.00 | 19 961.00 | 19 961.00 | |
092 Prepaid expenses | 349.00 | 349.00 | 349.00 | |
096 Total Current Assets + Prepaid Expenses | 20 518.00 | 20 518.00 | 20 518.00 | |
110 Total Assets | 43 842.00 | 17 315.00 | 26 527.00 | 43 842.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 12 326.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 589.00 | |||
142 Total Equity - Total I | 24 165.00 | |||
156 Loans and similar debts | 577.00 | |||
166 Suppliers and related accounts | 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 1 140.00 | |||
176 Total debts | 2 363.00 | |||
180 Liabilities Total | 26 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 146.00 | 46 601.00 | 56 146.00 | |
232 Total operating income excluding VAT | 56 146.00 | 46 601.00 | 56 146.00 | |
242 Other external expenses | 20 034.00 | 16 969.00 | 20 034.00 | |
243 (including business tax) | 634.00 | 634.00 | ||
244 Taxes, duties and similar payments | 870.00 | 735.00 | 870.00 | |
250 Staff compensation | 26 213.00 | 23 557.00 | 26 213.00 | |
254 Depreciation and amortization | 4 544.00 | 3 229.00 | 4 544.00 | |
264 Total operating expenses | 51 661.00 | 44 490.00 | 51 661.00 | |
270 Operating profit | 4 485.00 | 2 111.00 | 4 485.00 | |
280 Financial income | 4.00 | 4.00 | 4.00 | |
290 Exceptional income | 30.00 | 1 231.00 | 30.00 | |
294 Financial expenses | 298.00 | 383.00 | 298.00 | |
306 Income tax's | 633.00 | 633.00 | ||
310 Profit or loss | 3 589.00 | 2 966.00 | 3 589.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 971.00 | 4 971.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
482 INCREASES Financial Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 19 387.00 | 19 387.00 | ||
492 Total Fixed Assets (Increases) | 5 557.00 | 5 557.00 | ||
494 Total Fixed Assets (Decreases) | 1 621.00 | 1 621.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 809.00 | 5 809.00 | ||
378 Amount of deductible VAT on goods and services | 2 821.00 | 2 821.00 | ||
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