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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : HALIKARNAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | HALIKARNAS |
| Siren | 752651596 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 29709 |
| Management number | 2012B23213 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
040 Financial Assets | 18 403.00 | 18 403.00 | 18 403.00 | |
044 Total Fixed Assets | 128 403.00 | 128 403.00 | 128 403.00 | |
068 Receivables – Trade and related accounts | 81 216.00 | 81 216.00 | 81 216.00 | |
072 Receivables – Other | 93 829.00 | 93 829.00 | 93 829.00 | |
084 Cash | -53.00 | -53.00 | -53.00 | |
096 Total Current Assets + Prepaid Expenses | 174 992.00 | 174 992.00 | 174 992.00 | |
110 Total Assets | 303 395.00 | 303 395.00 | 303 395.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 15 555.00 | |||
136 Profit for the Year | -11 310.00 | |||
142 Total Equity - Total I | 7 245.00 | |||
156 Loans and similar debts | 127 814.00 | |||
166 Suppliers and related accounts | 68 732.00 | |||
172 Other debts | 99 604.00 | |||
176 Total debts | 296 150.00 | |||
180 Liabilities Total | 303 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 706.00 | 93 706.00 | ||
232 Total operating income excluding VAT | 93 706.00 | 93 706.00 | ||
234 Purchases of goods (including customs duties) | 16 914.00 | 16 914.00 | ||
242 Other external expenses | 63 513.00 | 63 513.00 | ||
244 Taxes, duties and similar payments | 261.00 | 261.00 | ||
250 Staff compensation | 17 508.00 | 17 508.00 | ||
252 Social security contributions | 6 820.00 | 6 820.00 | ||
264 Total operating expenses | 105 016.00 | 105 016.00 | ||
270 Operating profit | -11 310.00 | -11 310.00 | ||
310 Profit or loss | -11 310.00 | -11 310.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 128 403.00 | 128 403.00 | ||
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