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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : HALEY MULTIMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-04 | Public | 2014-12-31 | Complete |
| Name | HALEY MULTIMEDIA |
| Siren | 800550667 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 483 |
| Management number | 2014B01549 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 700.00 | 135.00 | 1 564.00 | 1 700.00 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 1 700.00 | 135.00 | 1 564.00 | 1 700.00 |
BZ Other receivables | 4 522.00 | 4 522.00 | 4 522.00 | |
CF Cash and cash equivalents | 29 274.00 | 29 274.00 | 29 274.00 | |
CJ TOTAL (II) | 33 796.00 | 33 796.00 | 33 796.00 | |
CO Grand total (0 to V) | 35 496.00 | 135.00 | 35 361.00 | 35 496.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 385.00 | 19 385.00 | ||
DL TOTAL (I) | 20 385.00 | 20 385.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 137.00 | 4 137.00 | ||
DX Trade payables and related accounts | 6 717.00 | 6 717.00 | ||
DY Tax and social security liabilities | 4 121.00 | 4 121.00 | ||
EC TOTAL (IV) | 14 976.00 | 14 976.00 | ||
EE Grand total (I to V) | 35 361.00 | 35 361.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 41 208.00 | 41 208.00 | 41 208.00 | |
FJ Net sales | 41 208.00 | 41 208.00 | 41 208.00 | |
FR Total operating income (I) | 41 208.00 | |||
FW Other purchases and external expenses | 15 366.00 | |||
FX Taxes, duties, and similar payments | 2 713.00 | |||
FZ Social Security Contributions | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 135.00 | |||
GE Other Expenses | 33.00 | |||
GF Total Operating Expenses (II) | 18 402.00 | |||
GG - OPERATING RESULT (I - II) | 22 805.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 805.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 421.00 | 3 421.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 208.00 | 41 208.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 823.00 | 21 823.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 385.00 | 19 385.00 | ||
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