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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : HAXES DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | HAXES DIFFUSION |
| Siren | 511774549 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 5351 |
| Management number | 2009B01173 |
| Activity code | 4651Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91620 NOZAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 779.00 | 1 779.00 | 1 779.00 | |
028 Tangible Assets | 1 541.00 | 1 541.00 | 1 541.00 | |
044 Total Fixed Assets | 3 320.00 | 3 320.00 | 3 320.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 326.00 | 326.00 | 326.00 | |
096 Total Current Assets + Prepaid Expenses | 1 726.00 | 1 726.00 | 1 726.00 | |
110 Total Assets | 5 046.00 | 3 320.00 | 1 726.00 | 5 046.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 43.00 | |||
134 Retained Earnings | -15 679.00 | |||
136 Profit for the Year | 3 281.00 | |||
142 Total Equity - Total I | -4 555.00 | |||
166 Suppliers and related accounts | 152.00 | |||
172 Other debts | 6 129.00 | |||
176 Total debts | 6 281.00 | |||
180 Liabilities Total | 1 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 647.00 | 3 647.00 | ||
218 Production of services sold - France | 6 349.00 | 6 349.00 | ||
232 Total operating income excluding VAT | 9 996.00 | 9 996.00 | ||
234 Purchases of goods (including customs duties) | 2 171.00 | 2 171.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 197.00 | 197.00 | ||
242 Other external expenses | 3 955.00 | 3 955.00 | ||
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 1 381.00 | 1 381.00 | ||
252 Social security contributions | 1 358.00 | 1 358.00 | ||
262 Other expenses | 902.00 | 902.00 | ||
264 Total operating expenses | 9 964.00 | 9 964.00 | ||
270 Operating profit | 32.00 | 32.00 | ||
290 Exceptional income | 3 250.00 | 3 250.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 3 280.00 | 3 280.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 332.00 | 2 332.00 | ||
378 Amount of deductible VAT on goods and services | 19.00 | 19.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 19.00 | 19.00 | ||
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