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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : HILLER ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2022-01-24 | Public | 2020-12-31 | Complete |
| Name | HILLER ET ASSOCIES |
| Siren | 879547602 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2022/000390 |
| Management number | 2019B01018 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80800 VILLERS-BRETONNEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 832.00 | 97.00 | 736.00 | 832.00 |
BJ TOTAL (I) | 832.00 | 97.00 | 736.00 | 832.00 |
BX Customers and related accounts | 133.00 | 133.00 | 133.00 | |
BZ Other receivables | 68.00 | 68.00 | 68.00 | |
CF Cash and cash equivalents | 5 791.00 | 5 791.00 | 5 791.00 | |
CH Prepaid expenses | 282.00 | 282.00 | 282.00 | |
CJ TOTAL (II) | 6 273.00 | 6 273.00 | 6 273.00 | |
CO Grand total (0 to V) | 7 106.00 | 97.00 | 7 009.00 | 7 106.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 981.00 | 1 981.00 | ||
DL TOTAL (I) | 2 981.00 | 2 981.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 438.00 | 1 438.00 | ||
DX Trade payables and related accounts | 2 546.00 | 2 546.00 | ||
DY Tax and social security liabilities | 44.00 | 44.00 | ||
EC TOTAL (IV) | 4 028.00 | 4 028.00 | ||
EE Grand total (I to V) | 7 009.00 | 7 009.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 221.00 | 17 221.00 | 17 221.00 | |
FJ Net sales | 17 221.00 | 17 221.00 | 17 221.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 6 000.00 | |||
FQ Other income | 41.00 | |||
FR Total operating income (I) | 23 262.00 | |||
FU Purchases of raw materials and other supplies | 1 694.00 | |||
FW Other purchases and external expenses | 19 452.00 | |||
FX Taxes, duties, and similar payments | 28.00 | |||
GA Operating Expenses - Depreciation and Amortization | 97.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 21 281.00 | |||
GG - OPERATING RESULT (I - II) | 1 981.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 981.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 262.00 | 23 262.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 281.00 | 21 281.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 981.00 | 1 981.00 | ||
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