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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : HTINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | HTINA |
| Siren | 512057092 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 4608 |
| Management number | 2009B01445 |
| Activity code | 4675Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95440 ECOUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 73.00 | |||
110 Total Assets | 73.00 | |||
120 Share or Individual Capital | -500.00 | |||
136 Profit for the Year | -1 078.00 | |||
142 Total Equity - Total I | -1 578.00 | |||
180 Liabilities Total | -1 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 951.00 | 16 951.00 | ||
232 Total operating income excluding VAT | 16 951.00 | 16 951.00 | ||
234 Purchases of goods (including customs duties) | 1 730.00 | 1 730.00 | ||
242 Other external expenses | 14 143.00 | 14 143.00 | ||
264 Total operating expenses | 15 873.00 | 15 873.00 | ||
306 Income tax's | 1 078.00 | 1 078.00 | ||
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