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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : EURL HOUAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2019-11-26 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | EURL HOUAT |
| Siren | 482304334 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 38094 |
| Management number | 2005B01766 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 264.00 | 22 264.00 | 22 264.00 | |
044 Total Fixed Assets | 22 264.00 | 22 264.00 | 22 264.00 | |
072 Receivables – Other | 12 148.00 | 12 148.00 | 12 148.00 | |
084 Cash | 18.00 | 18.00 | 18.00 | |
092 Prepaid expenses | 991.00 | 991.00 | 991.00 | |
096 Total Current Assets + Prepaid Expenses | 13 158.00 | 13 158.00 | 13 158.00 | |
110 Total Assets | 35 422.00 | 22 264.00 | 13 158.00 | 35 422.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 676.00 | |||
136 Profit for the Year | -1 619.00 | |||
142 Total Equity - Total I | 2 157.00 | |||
156 Loans and similar debts | 1 089.00 | |||
166 Suppliers and related accounts | 9 911.00 | |||
176 Total debts | 11 001.00 | |||
180 Liabilities Total | 13 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 401.00 | 27 401.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 27 404.00 | 27 404.00 | ||
234 Purchases of goods (including customs duties) | 2 361.00 | 2 361.00 | ||
242 Other external expenses | 25 690.00 | 25 690.00 | ||
243 (including business tax) | 742.00 | 742.00 | ||
244 Taxes, duties and similar payments | 742.00 | 742.00 | ||
252 Social security contributions | 55.00 | 55.00 | ||
254 Depreciation and amortization | 109.00 | 109.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 28 992.00 | 28 992.00 | ||
270 Operating profit | -1 589.00 | -1 589.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
310 Profit or loss | -1 619.00 | -1 619.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 264.00 | 22 264.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 480.00 | 5 480.00 | ||
378 Amount of deductible VAT on goods and services | 1 966.00 | 1 966.00 | ||
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