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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : EXECUTIVE HCR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | EXECUTIVE HCR |
| Siren | 809835549 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 8596 |
| Management number | 2015B00753 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 357.00 | 557.00 | 800.00 | 1 357.00 |
028 Tangible Assets | 20 752.00 | 7 387.00 | 13 365.00 | 20 752.00 |
040 Financial Assets | 446.00 | 446.00 | 446.00 | |
044 Total Fixed Assets | 22 555.00 | 7 944.00 | 14 611.00 | 22 555.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 5 198.00 | 5 198.00 | 5 198.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 623.00 | 1 623.00 | 1 623.00 | |
096 Total Current Assets + Prepaid Expenses | 10 421.00 | 10 421.00 | 10 421.00 | |
110 Total Assets | 32 976.00 | 7 944.00 | 25 032.00 | 32 976.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 63.00 | |||
142 Total Equity - Total I | 3 063.00 | |||
156 Loans and similar debts | 105.00 | |||
166 Suppliers and related accounts | 14 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 025.00 | |||
172 Other debts | 7 625.00 | |||
176 Total debts | 21 969.00 | |||
180 Liabilities Total | 25 032.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 2 000.00 | 1 000.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 1 001.00 | 2 001.00 | 1 001.00 | |
242 Other external expenses | 9 821.00 | 13 794.00 | 9 821.00 | |
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 352.00 | 352.00 | ||
254 Depreciation and amortization | 4 704.00 | 2 376.00 | 4 704.00 | |
264 Total operating expenses | 14 877.00 | 16 170.00 | 14 877.00 | |
270 Operating profit | -13 876.00 | -14 170.00 | -13 876.00 | |
290 Exceptional income | 13 876.00 | 14 170.00 | 13 876.00 | |
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