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THE LIST OF BALANCE SHEET : HIRONDELLES PROJECTS

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Deposit Confidentiality closing date document
2020-08-13 Public 2018-12-31 Simplified
NameHIRONDELLES PROJECTS
Siren480642396
Closing2018-12-31
Registry code 3302
Registration number 15884
Management number2005B00367
Activity code 4618Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-08-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33950 Lège-Cap-Ferret
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 10 000.00 10 000.00 10 000.00
028 Tangible Assets 2 947.00 2 947.00 2 947.00
040 Financial Assets 3 000.00 3 000.00 3 000.00
044 Total Fixed Assets 15 947.00 2 947.00 13 000.00 15 947.00
072 Receivables – Other 2 721.00 2 721.00 2 721.00
080 Sellable securities 20 692.00 20 692.00 20 692.00
084 Cash 48 080.00 48 080.00 48 080.00
096 Total Current Assets + Prepaid Expenses 71 493.00 71 493.00 71 493.00
110 Total Assets 87 439.00 2 947.00 84 493.00 87 439.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings 13 727.00
136 Profit for the Year 23 120.00
142 Total Equity - Total I 46 846.00
166 Suppliers and related accounts 3 334.00
169 Other debts including current accounts of partners for fiscal year N 29 138.00
172 Other debts 34 313.00
176 Total debts 37 646.00
180 Liabilities Total 84 493.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 108 317.00 108 317.00
232 Total operating income excluding VAT 108 317.00 108 317.00
234 Purchases of goods (including customs duties) 878.00 878.00
242 Other external expenses 38 221.00 38 221.00
243 (including business tax) 684.00 684.00
244 Taxes, duties and similar payments 684.00 684.00
250 Staff compensation 30 000.00 30 000.00
252 Social security contributions 11 386.00 11 386.00
264 Total operating expenses 81 168.00 81 168.00
270 Operating profit 27 149.00 27 149.00
280 Financial income 51.00 51.00
306 Income tax's 4 080.00 4 080.00
310 Profit or loss 23 120.00 23 120.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 15 947.00 15 947.00

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