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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : HIRONDELLE - MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | HIRONDELLE - MACONNERIE |
| Siren | 791325608 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 43667 |
| Management number | 2013B03954 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 15 862.00 | 15 862.00 | 15 862.00 | |
084 Cash | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 16 288.00 | 16 288.00 | 16 288.00 | |
110 Total Assets | 16 288.00 | 16 288.00 | 16 288.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 200.00 | |||
136 Profit for the Year | -5 411.00 | |||
142 Total Equity - Total I | 13 889.00 | |||
172 Other debts | 2 399.00 | |||
176 Total debts | 2 399.00 | |||
180 Liabilities Total | 16 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 269.00 | 63 167.00 | 32 269.00 | |
232 Total operating income excluding VAT | 32 269.00 | 63 167.00 | 32 269.00 | |
234 Purchases of goods (including customs duties) | 6 360.00 | 7 005.00 | 6 360.00 | |
242 Other external expenses | 11 963.00 | 15 740.00 | 11 963.00 | |
243 (including business tax) | 228.00 | 228.00 | ||
244 Taxes, duties and similar payments | 228.00 | 919.00 | 228.00 | |
250 Staff compensation | 13 200.00 | 30 098.00 | 13 200.00 | |
252 Social security contributions | 5 853.00 | 14 431.00 | 5 853.00 | |
254 Depreciation and amortization | 400.00 | |||
264 Total operating expenses | 37 604.00 | 68 593.00 | 37 604.00 | |
270 Operating profit | -5 335.00 | -5 426.00 | -5 335.00 | |
290 Exceptional income | 204.00 | 2 007.00 | 204.00 | |
300 Exceptional expenses | 280.00 | 37.00 | 280.00 | |
310 Profit or loss | -5 411.00 | -3 456.00 | -5 411.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 227.00 | 4 227.00 | ||
378 Amount of deductible VAT on goods and services | 1 763.00 | 1 763.00 | ||
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