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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : HIM'ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| Name | HIM'ENTREPRISE |
| Siren | 818345258 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7357 |
| Management number | 2016B01454 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 800.00 | 1 360.00 | 5 440.00 | 6 800.00 |
044 Total Fixed Assets | 6 800.00 | 1 360.00 | 5 440.00 | 6 800.00 |
060 Merchandise inventory | 128.00 | 128.00 | 128.00 | |
068 Receivables – Trade and related accounts | 17 154.00 | 17 154.00 | 17 154.00 | |
072 Receivables – Other | 76 581.00 | 76 581.00 | 76 581.00 | |
084 Cash | 14 861.00 | 14 861.00 | 14 861.00 | |
096 Total Current Assets + Prepaid Expenses | 108 724.00 | 108 724.00 | 108 724.00 | |
110 Total Assets | 115 524.00 | 1 360.00 | 114 164.00 | 115 524.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 529.00 | |||
134 Retained Earnings | 71 661.00 | |||
136 Profit for the Year | 10 649.00 | |||
142 Total Equity - Total I | 86 839.00 | |||
166 Suppliers and related accounts | 6 007.00 | |||
172 Other debts | 21 318.00 | |||
176 Total debts | 27 325.00 | |||
180 Liabilities Total | 114 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 822.00 | 200 822.00 | ||
230 Other income | 2 074.00 | 2 074.00 | ||
232 Total operating income excluding VAT | 202 896.00 | 202 896.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 426.00 | 23 426.00 | ||
242 Other external expenses | 116 937.00 | 116 937.00 | ||
250 Staff compensation | 34 598.00 | 34 598.00 | ||
252 Social security contributions | 10 639.00 | 10 639.00 | ||
254 Depreciation and amortization | 1 360.00 | 1 360.00 | ||
264 Total operating expenses | 186 960.00 | 186 960.00 | ||
270 Operating profit | 15 936.00 | 15 936.00 | ||
294 Financial expenses | 3 408.00 | 3 408.00 | ||
306 Income tax's | 1 879.00 | 1 879.00 | ||
310 Profit or loss | 10 649.00 | 10 649.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 800.00 | 6 800.00 | ||
492 Total Fixed Assets (Increases) | 6 800.00 | 6 800.00 | ||
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