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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : HOLOGRAPHICS DISPLAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | HOLOGRAPHICS DISPLAY |
| Siren | 501710941 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/032090 |
| Management number | 2007B06456 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 ST PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 200.00 | 16 552.00 | 3 647.00 | 20 200.00 |
028 Tangible Assets | 51 779.00 | 50 619.00 | 1 160.00 | 51 779.00 |
040 Financial Assets | 12 700.00 | 12 700.00 | 12 700.00 | |
044 Total Fixed Assets | 84 679.00 | 67 171.00 | 17 507.00 | 84 679.00 |
050 Raw materials, supplies, in progress | 63 140.00 | 63 140.00 | 63 140.00 | |
072 Receivables – Other | 2 403.00 | 2 403.00 | 2 403.00 | |
084 Cash | 82 146.00 | 82 146.00 | 82 146.00 | |
096 Total Current Assets + Prepaid Expenses | 147 689.00 | 147 689.00 | 147 689.00 | |
110 Total Assets | 232 368.00 | 67 171.00 | 165 196.00 | 232 368.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 937.00 | |||
134 Retained Earnings | 15 470.00 | |||
136 Profit for the Year | -1 006.00 | |||
142 Total Equity - Total I | 90 401.00 | |||
156 Loans and similar debts | 32 350.00 | |||
166 Suppliers and related accounts | 19 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 067.00 | |||
172 Other debts | 23 009.00 | |||
176 Total debts | 74 794.00 | |||
180 Liabilities Total | 165 196.00 | |||
195 Of which payables due in more than one year | 37 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 86 347.00 | 86 347.00 | ||
218 Production of services sold - France | 41 125.00 | 41 125.00 | ||
222 Inventory production | -50 700.00 | -50 700.00 | ||
226 Operating subsidies received | 13 600.00 | 13 600.00 | ||
230 Other income | 7 360.00 | 7 360.00 | ||
232 Total operating income excluding VAT | 97 732.00 | 97 732.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 371.00 | 15 371.00 | ||
240 Inventory changes (raw materials and supplies) | 9 340.00 | 9 340.00 | ||
242 Other external expenses | 66 884.00 | 66 884.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 590.00 | 590.00 | ||
254 Depreciation and amortization | 5 658.00 | 5 658.00 | ||
264 Total operating expenses | 97 845.00 | 97 845.00 | ||
270 Operating profit | -112.00 | -112.00 | ||
280 Financial income | 153.00 | 153.00 | ||
290 Exceptional income | 448.00 | 448.00 | ||
294 Financial expenses | 1 494.00 | 1 494.00 | ||
310 Profit or loss | -1 006.00 | -1 006.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 679.00 | 84 679.00 | ||
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