Grow your business safely with HALLEY PRODUCTION
All the information you need about HALLEY PRODUCTION to develop and secure your business in France
H
HOME >
CORPORATES
>
HALLEY PRODUCTION >
BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : HALLEY PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | HALLEY PRODUCTION |
| Siren | 434830006 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 6973 |
| Management number | 2001B04004 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-12 |
| 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 | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 1 138.00 | 530.00 | 609.00 | 1 138.00 |
040 Financial Assets | 14 563.00 | 14 563.00 | 14 563.00 | |
044 Total Fixed Assets | 28 701.00 | 530.00 | 28 171.00 | 28 701.00 |
064 Advances and down payments on orders | 687.00 | 687.00 | 687.00 | |
068 Receivables – Trade and related accounts | 17 728.00 | 17 728.00 | 17 728.00 | |
072 Receivables – Other | 681.00 | 681.00 | 681.00 | |
084 Cash | 12 097.00 | 12 097.00 | 12 097.00 | |
096 Total Current Assets + Prepaid Expenses | 31 192.00 | 31 192.00 | 31 192.00 | |
110 Total Assets | 59 893.00 | 530.00 | 59 364.00 | 59 893.00 |
120 Share or Individual Capital | 48 000.00 | |||
134 Retained Earnings | -28 402.00 | |||
136 Profit for the Year | 6 977.00 | |||
142 Total Equity - Total I | 26 576.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 19 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 12 778.00 | |||
176 Total debts | 32 788.00 | |||
180 Liabilities Total | 59 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 791.00 | 26 707.00 | 40 791.00 | |
232 Total operating income excluding VAT | 40 791.00 | 26 707.00 | 40 791.00 | |
242 Other external expenses | 32 662.00 | 22 486.00 | 32 662.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
254 Depreciation and amortization | 397.00 | 133.00 | 397.00 | |
262 Other expenses | 680.00 | 1.00 | 680.00 | |
264 Total operating expenses | 33 813.00 | 22 695.00 | 33 813.00 | |
270 Operating profit | 6 977.00 | 4 012.00 | 6 977.00 | |
306 Income tax's | 73.00 | |||
310 Profit or loss | 6 977.00 | 3 939.00 | 6 977.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 000.00 | 8 000.00 | ||
490 Total Fixed Assets (Gross Value) | 20 701.00 | 20 701.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
all companies in France
Complete and comprehensive database.
