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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : LE KIOSQUE HABY CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | LE KIOSQUE HABY CONSULTANT |
| Siren | 414271718 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 33631 |
| Management number | 2006B07131 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 645.00 | 645.00 | 645.00 | |
AT Other tangible assets | 2 950.00 | 2 188.00 | 762.00 | 2 950.00 |
BH Other financial assets | 1 970.00 | 1 970.00 | 1 970.00 | |
BJ TOTAL (I) | 5 565.00 | 2 833.00 | 2 732.00 | 5 565.00 |
BX Customers and related accounts | 6 280.00 | 6 280.00 | 6 280.00 | |
BZ Other receivables | 399.00 | 399.00 | 399.00 | |
CF Cash and cash equivalents | 22 951.00 | 22 951.00 | 22 951.00 | |
CH Prepaid expenses | 2 237.00 | 2 237.00 | 2 237.00 | |
CJ TOTAL (II) | 31 867.00 | 31 867.00 | 31 867.00 | |
CO Grand total (0 to V) | 37 432.00 | 2 833.00 | 34 599.00 | 37 432.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 22 414.00 | 8 338.00 | 22 414.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 078.00 | 14 076.00 | -3 078.00 | |
DL TOTAL (I) | 27 720.00 | 30 799.00 | 27 720.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 281.00 | 281.00 | 281.00 | |
DW Advances and down payments received on current orders | 3 283.00 | |||
DX Trade payables and related accounts | 4 138.00 | 3 790.00 | 4 138.00 | |
DY Tax and social security liabilities | 2 460.00 | 2 371.00 | 2 460.00 | |
EC TOTAL (IV) | 6 879.00 | 9 724.00 | 6 879.00 | |
EE Grand total (I to V) | 34 599.00 | 40 523.00 | 34 599.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 58 562.00 | 58 562.00 | 58 562.00 | |
FJ Net sales | 58 562.00 | 58 562.00 | 58 562.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 6 755.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 65 319.00 | |||
FW Other purchases and external expenses | 28 923.00 | |||
FX Taxes, duties, and similar payments | 3 709.00 | |||
FY Salaries and Wages | 33 155.00 | |||
FZ Social Security Contributions | 2 292.00 | |||
GA Operating Expenses - Depreciation and Amortization | 318.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 68 397.00 | |||
GG - OPERATING RESULT (I - II) | -3 078.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 078.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65 319.00 | 63 771.00 | 65 319.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 397.00 | 49 695.00 | 68 397.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 078.00 | 14 076.00 | -3 078.00 | |
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