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BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : HOUAS RETOUCHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | HOUAS RETOUCHES |
| Siren | 821737269 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 343 |
| Management number | 2016B04443 |
| Activity code | 9529Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 050.00 | 130.00 | 920.00 | 1 050.00 |
044 Total Fixed Assets | 1 050.00 | 130.00 | 920.00 | 1 050.00 |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 3 938.00 | 3 938.00 | 3 938.00 | |
096 Total Current Assets + Prepaid Expenses | 4 018.00 | 4 018.00 | 4 018.00 | |
110 Total Assets | 5 068.00 | 130.00 | 4 938.00 | 5 068.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -13 635.00 | |||
136 Profit for the Year | -6 241.00 | |||
142 Total Equity - Total I | -19 475.00 | |||
166 Suppliers and related accounts | 2 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192.00 | |||
172 Other debts | 21 662.00 | |||
176 Total debts | 24 413.00 | |||
180 Liabilities Total | 4 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 412.00 | 27 412.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 28 912.00 | 28 912.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 518.00 | 1 518.00 | ||
242 Other external expenses | 13 719.00 | 13 719.00 | ||
244 Taxes, duties and similar payments | 1 566.00 | 1 566.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 16 206.00 | 16 206.00 | ||
252 Social security contributions | 1 886.00 | 1 886.00 | ||
254 Depreciation and amortization | 105.00 | 105.00 | ||
264 Total operating expenses | 34 999.00 | 34 999.00 | ||
270 Operating profit | -6 088.00 | -6 088.00 | ||
300 Exceptional expenses | 153.00 | 153.00 | ||
310 Profit or loss | -6 241.00 | -6 241.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 050.00 | 1 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 482.00 | 5 482.00 | ||
378 Amount of deductible VAT on goods and services | 749.00 | 749.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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