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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : HADO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-27 | Public | 2017-03-31 | Simplified |
| Name | HADO |
| Siren | 489735621 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 116217 |
| Management number | 2006B08353 |
| Activity code | 9529Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 839.00 | 839.00 | 839.00 | |
040 Financial Assets | 1 375.00 | 1 375.00 | 1 375.00 | |
044 Total Fixed Assets | 2 214.00 | 839.00 | 1 375.00 | 2 214.00 |
072 Receivables – Other | 1 589.00 | 1 589.00 | 1 589.00 | |
084 Cash | 11 137.00 | 11 137.00 | 11 137.00 | |
096 Total Current Assets + Prepaid Expenses | 12 725.00 | 12 725.00 | 12 725.00 | |
110 Total Assets | 14 939.00 | 839.00 | 14 100.00 | 14 939.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 377.00 | |||
134 Retained Earnings | 4 026.00 | |||
136 Profit for the Year | 4 032.00 | |||
142 Total Equity - Total I | 11 435.00 | |||
166 Suppliers and related accounts | 1 578.00 | |||
172 Other debts | 1 087.00 | |||
176 Total debts | 2 665.00 | |||
180 Liabilities Total | 14 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 950.00 | 22 934.00 | 28 950.00 | |
232 Total operating income excluding VAT | 28 950.00 | 22 934.00 | 28 950.00 | |
238 Purchases of raw materials and other supplies (including royalties | 855.00 | 757.00 | 855.00 | |
242 Other external expenses | 15 606.00 | 15 634.00 | 15 606.00 | |
243 (including business tax) | 1 155.00 | 1 155.00 | ||
244 Taxes, duties and similar payments | 1 181.00 | 1 337.00 | 1 181.00 | |
250 Staff compensation | 5 348.00 | 6 697.00 | 5 348.00 | |
252 Social security contributions | 1 883.00 | 2 340.00 | 1 883.00 | |
264 Total operating expenses | 24 872.00 | 26 766.00 | 24 872.00 | |
270 Operating profit | 4 078.00 | -3 832.00 | 4 078.00 | |
306 Income tax's | 46.00 | 46.00 | ||
310 Profit or loss | 4 032.00 | -3 832.00 | 4 032.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 214.00 | 2 214.00 | ||
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