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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : HALTE DES HEURES EXPLOITATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | HALTE DES HEURES EXPLOITATION |
| Siren | 800458960 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 86712 |
| Management number | 2014B03583 |
| Activity code | 4611Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
050 Raw materials, supplies, in progress | 10 521.00 | 10 522.00 | 10 521.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 756.00 | 4 756.00 | 4 756.00 | |
084 Cash | 50 069.00 | 50 069.00 | 50 069.00 | |
096 Total Current Assets + Prepaid Expenses | 65 346.00 | 65 346.00 | 65 346.00 | |
110 Total Assets | 75 346.00 | 75 346.00 | 75 346.00 | |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | ||||
134 Retained Earnings | -13 630.00 | |||
136 Profit for the Year | -4 439.00 | |||
142 Total Equity - Total I | 61 931.00 | |||
166 Suppliers and related accounts | 12 319.00 | |||
172 Other debts | 1 097.00 | |||
176 Total debts | 13 416.00 | |||
180 Liabilities Total | 75 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 817.00 | 13 340.00 | 10 817.00 | |
222 Inventory production | -1.00 | -801.00 | -1.00 | |
232 Total operating income excluding VAT | 10 816.00 | 12 539.00 | 10 816.00 | |
234 Purchases of goods (including customs duties) | 3 257.00 | 4 555.00 | 3 257.00 | |
242 Other external expenses | 11 923.00 | 12 137.00 | 11 923.00 | |
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
264 Total operating expenses | 15 256.00 | 16 766.00 | 15 256.00 | |
270 Operating profit | -4 439.00 | -4 227.00 | -4 439.00 | |
310 Profit or loss | -4 439.00 | -4 227.00 | -4 439.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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