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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : HALFISIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2019-12-31 | Complete |
| 2020-09-21 | Public | 2018-12-31 | Complete |
| Name | HALFISIAN |
| Siren | 833285836 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 11936 |
| Management number | 2017B04613 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 Viry-Châtillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 840.00 | 2 146.00 | 7 694.00 | 9 840.00 |
BJ TOTAL (I) | 9 840.00 | 2 146.00 | 7 694.00 | 9 840.00 |
BX Customers and related accounts | 7 941.00 | 7 941.00 | 7 941.00 | |
BZ Other receivables | 67.00 | 67.00 | 67.00 | |
CF Cash and cash equivalents | 16 730.00 | 16 730.00 | 16 730.00 | |
CJ TOTAL (II) | 24 738.00 | 24 738.00 | 24 738.00 | |
CO Grand total (0 to V) | 34 578.00 | 2 146.00 | 32 432.00 | 34 578.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 213.00 | 19 213.00 | ||
DL TOTAL (I) | 24 213.00 | 24 213.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 581.00 | 1 581.00 | ||
DX Trade payables and related accounts | 401.00 | 401.00 | ||
DY Tax and social security liabilities | 6 237.00 | 6 237.00 | ||
EC TOTAL (IV) | 8 219.00 | 8 219.00 | ||
EE Grand total (I to V) | 32 432.00 | 32 432.00 | ||
EI Including equity loans | 1 581.00 | 1 581.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 85 504.00 | 85 504.00 | 85 504.00 | |
FJ Net sales | 85 504.00 | 85 504.00 | 85 504.00 | |
FR Total operating income (I) | 85 505.00 | |||
FW Other purchases and external expenses | 35 303.00 | |||
FX Taxes, duties, and similar payments | 829.00 | |||
FY Salaries and Wages | 17 000.00 | |||
FZ Social Security Contributions | 7 618.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 146.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 62 901.00 | |||
GG - OPERATING RESULT (I - II) | 22 604.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 604.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 391.00 | 3 391.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 85 505.00 | 85 505.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 292.00 | 66 292.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 213.00 | 19 213.00 | ||
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