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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : HULYAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | HULYAM |
| Siren | 800260093 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 16307 |
| Management number | 2014B00635 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 44 846.00 | 16 585.00 | 28 261.00 | 44 846.00 |
040 Financial Assets | 2 835.00 | 2 835.00 | 2 835.00 | |
044 Total Fixed Assets | 147 681.00 | 16 585.00 | 131 096.00 | 147 681.00 |
060 Merchandise inventory | 10 915.00 | 10 915.00 | 10 915.00 | |
072 Receivables – Other | 9 030.00 | 9 030.00 | 9 030.00 | |
084 Cash | 14 315.00 | 14 315.00 | 14 315.00 | |
092 Prepaid expenses | 349.00 | 349.00 | 349.00 | |
096 Total Current Assets + Prepaid Expenses | 34 609.00 | 34 609.00 | 34 609.00 | |
110 Total Assets | 182 290.00 | 16 585.00 | 165 705.00 | 182 290.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 15 518.00 | |||
136 Profit for the Year | 1 591.00 | |||
142 Total Equity - Total I | 24 609.00 | |||
156 Loans and similar debts | 75 694.00 | |||
166 Suppliers and related accounts | 19 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 500.00 | |||
172 Other debts | 46 313.00 | |||
176 Total debts | 141 096.00 | |||
180 Liabilities Total | 165 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 321.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 321.00 | 1 321.00 | ||
490 Total Fixed Assets (Gross Value) | 146 360.00 | 146 360.00 | ||
492 Total Fixed Assets (Increases) | 1 321.00 | 1 321.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 786.00 | 17 786.00 | ||
378 Amount of deductible VAT on goods and services | 8 175.00 | 8 175.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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