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BALANCE SHEET (
2022-09-09)
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 | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/010983 |
| Management number | 2003B00427 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| 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 | 24 514.00 | 23 244.00 | 1 271.00 | 24 514.00 |
040 Financial Assets | 241.00 | 241.00 | 241.00 | |
044 Total Fixed Assets | 24 755.00 | 23 244.00 | 1 512.00 | 24 755.00 |
072 Receivables – Other | 94.00 | 94.00 | 94.00 | |
084 Cash | 21 001.00 | 21 001.00 | 21 001.00 | |
092 Prepaid expenses | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 21 325.00 | 21 325.00 | 21 325.00 | |
110 Total Assets | 46 080.00 | 23 244.00 | 22 837.00 | 46 080.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 15 915.00 | |||
134 Retained Earnings | -5 051.00 | |||
136 Profit for the Year | -3 524.00 | |||
142 Total Equity - Total I | 15 589.00 | |||
166 Suppliers and related accounts | 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 378.00 | |||
172 Other debts | 6 684.00 | |||
176 Total debts | 7 248.00 | |||
180 Liabilities Total | 22 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 808.00 | 43 180.00 | 49 808.00 | |
232 Total operating income excluding VAT | 49 808.00 | 43 180.00 | 49 808.00 | |
242 Other external expenses | 18 933.00 | 20 092.00 | 18 933.00 | |
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 782.00 | 757.00 | 782.00 | |
250 Staff compensation | 31 002.00 | 23 497.00 | 31 002.00 | |
254 Depreciation and amortization | 2 327.00 | 3 602.00 | 2 327.00 | |
264 Total operating expenses | 53 044.00 | 47 947.00 | 53 044.00 | |
270 Operating profit | -3 236.00 | -4 767.00 | -3 236.00 | |
280 Financial income | 4.00 | 4.00 | 4.00 | |
294 Financial expenses | 247.00 | 288.00 | 247.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -3 524.00 | -5 051.00 | -3 524.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 680.00 | 680.00 | ||
482 INCREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 24 072.00 | 24 072.00 | ||
492 Total Fixed Assets (Increases) | 683.00 | 683.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 333.00 | 5 333.00 | ||
378 Amount of deductible VAT on goods and services | 2 601.00 | 2 601.00 | ||
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