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BALANCE SHEET (
2022-09-20)
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 | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/007121 |
| Management number | 2019B01018 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| 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 | 4 028.00 | 488.00 | 3 540.00 | 4 028.00 |
BJ TOTAL (I) | 4 028.00 | 488.00 | 3 540.00 | 4 028.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 380.00 | 380.00 | 380.00 | |
CF Cash and cash equivalents | 12 015.00 | 12 015.00 | 12 015.00 | |
CH Prepaid expenses | 2 099.00 | 2 099.00 | 2 099.00 | |
CJ TOTAL (II) | 14 495.00 | 14 495.00 | 14 495.00 | |
CO Grand total (0 to V) | 18 523.00 | 488.00 | 18 035.00 | 18 523.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 1 971.00 | 1 971.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 619.00 | 1 981.00 | -3 619.00 | |
DL TOTAL (I) | -637.00 | 2 981.00 | -637.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 156.00 | 1 438.00 | 13 156.00 | |
DX Trade payables and related accounts | 3 648.00 | 2 546.00 | 3 648.00 | |
DY Tax and social security liabilities | 1 868.00 | 44.00 | 1 868.00 | |
EC TOTAL (IV) | 18 672.00 | 4 028.00 | 18 672.00 | |
EE Grand total (I to V) | 18 035.00 | 7 009.00 | 18 035.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 503.00 | 39 503.00 | 39 503.00 | |
FJ Net sales | 39 503.00 | 39 503.00 | 39 503.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 6 500.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 46 004.00 | |||
FU Purchases of raw materials and other supplies | 1 502.00 | |||
FW Other purchases and external expenses | 47 561.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
FZ Social Security Contributions | 35.00 | |||
GA Operating Expenses - Depreciation and Amortization | 391.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 49 623.00 | |||
GG - OPERATING RESULT (I - II) | -3 619.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 619.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 004.00 | 23 262.00 | 46 004.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 623.00 | 21 281.00 | 49 623.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 619.00 | 1 981.00 | -3 619.00 | |
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