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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : HI-LIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | HI-LIFE |
| Siren | 390123560 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 97465 |
| Management number | 1995B09090 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 775.00 | 2 531.00 | 244.00 | 2 775.00 |
028 Tangible Assets | 42 496.00 | 14 801.00 | 27 695.00 | 42 496.00 |
040 Financial Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
044 Total Fixed Assets | 51 771.00 | 17 331.00 | 34 440.00 | 51 771.00 |
068 Receivables – Trade and related accounts | 1 686.00 | 1 686.00 | 1 686.00 | |
072 Receivables – Other | 109 301.00 | 109 301.00 | 109 301.00 | |
084 Cash | 453.00 | 453.00 | 453.00 | |
092 Prepaid expenses | 2 709.00 | 2 709.00 | 2 709.00 | |
096 Total Current Assets + Prepaid Expenses | 114 149.00 | 114 149.00 | 114 149.00 | |
110 Total Assets | 165 920.00 | 17 331.00 | 148 588.00 | 165 920.00 |
120 Share or Individual Capital | 41 161.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -206 270.00 | |||
136 Profit for the Year | -33 896.00 | |||
142 Total Equity - Total I | -198 243.00 | |||
156 Loans and similar debts | 21 022.00 | |||
166 Suppliers and related accounts | 8 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 306 987.00 | |||
172 Other debts | 317 496.00 | |||
176 Total debts | 346 831.00 | |||
180 Liabilities Total | 148 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 449.00 | 449.00 | ||
217 Production of services sold - Export | 75 956.00 | 75 956.00 | ||
218 Production of services sold - France | 181 623.00 | 181 623.00 | ||
230 Other income | 62.00 | 62.00 | ||
232 Total operating income excluding VAT | 182 134.00 | 182 134.00 | ||
234 Purchases of goods (including customs duties) | 12 181.00 | 12 181.00 | ||
242 Other external expenses | 136 543.00 | 136 543.00 | ||
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 2 238.00 | 2 238.00 | ||
250 Staff compensation | 39 317.00 | 39 317.00 | ||
252 Social security contributions | 16 229.00 | 16 229.00 | ||
254 Depreciation and amortization | 8 978.00 | 8 978.00 | ||
262 Other expenses | 102.00 | 102.00 | ||
264 Total operating expenses | 215 587.00 | 215 587.00 | ||
270 Operating profit | -33 453.00 | -33 453.00 | ||
294 Financial expenses | 426.00 | 426.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -33 896.00 | -33 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 694.00 | 694.00 | ||
490 Total Fixed Assets (Gross Value) | 51 077.00 | 51 077.00 | ||
492 Total Fixed Assets (Increases) | 694.00 | 694.00 | ||
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