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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : HIRONDELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-22 | Public | 2015-12-31 | Simplified |
| Name | HIRONDELLE |
| Siren | 808638795 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 15201 |
| Management number | 2014B26478 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 250.00 | 3 250.00 | 3 250.00 | |
044 Total Fixed Assets | 3 250.00 | 3 250.00 | 3 250.00 | |
072 Receivables – Other | 1 181.00 | 1 181.00 | 1 181.00 | |
084 Cash | 3 650.00 | 3 650.00 | 3 650.00 | |
096 Total Current Assets + Prepaid Expenses | 4 831.00 | 4 831.00 | 4 831.00 | |
110 Total Assets | 8 081.00 | 8 081.00 | 8 081.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 572.00 | |||
142 Total Equity - Total I | -6 572.00 | |||
166 Suppliers and related accounts | 36.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 568.00 | |||
172 Other debts | 14 617.00 | |||
176 Total debts | 14 653.00 | |||
180 Liabilities Total | 8 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 565.00 | 31 565.00 | ||
232 Total operating income excluding VAT | 31 565.00 | 31 565.00 | ||
242 Other external expenses | 14 109.00 | 14 109.00 | ||
244 Taxes, duties and similar payments | 358.00 | 358.00 | ||
24A (including real estate leasing) | 358.00 | 358.00 | ||
250 Staff compensation | 21 724.00 | 21 724.00 | ||
252 Social security contributions | 2 741.00 | 2 741.00 | ||
262 Other expenses | 206.00 | 206.00 | ||
264 Total operating expenses | 39 137.00 | 39 137.00 | ||
270 Operating profit | -7 572.00 | -7 572.00 | ||
310 Profit or loss | -7 572.00 | -7 572.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 250.00 | 3 250.00 | ||
492 Total Fixed Assets (Increases) | 3 250.00 | 3 250.00 | ||
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