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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : HOUDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-05-07 | Public | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-04-17 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | HOUDON |
| Siren | 811522101 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 93505 |
| Management number | 2015B10722 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 619.00 | 2 619.00 | 2 619.00 | |
BJ TOTAL (I) | 15 325.00 | 2 619.00 | 12 705.00 | 15 325.00 |
BX Customers and related accounts | 10 909.00 | 10 909.00 | 10 909.00 | |
BZ Other receivables | 842.00 | 842.00 | 842.00 | |
CF Cash and cash equivalents | 43 066.00 | 43 066.00 | 43 066.00 | |
CJ TOTAL (II) | 54 817.00 | 54 817.00 | 54 817.00 | |
CO Grand total (0 to V) | 70 141.00 | 2 619.00 | 67 522.00 | 70 141.00 |
CU Other investments | 12 705.00 | 12 705.00 | 12 705.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DE Statutory or contractual reserves | 7 570.00 | 12 382.00 | 7 570.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 891.00 | 15 188.00 | 38 891.00 | |
DL TOTAL (I) | 57 462.00 | 38 570.00 | 57 462.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 777.00 | 1 153.00 | 1 777.00 | |
DX Trade payables and related accounts | 2 482.00 | 2 904.00 | 2 482.00 | |
DY Tax and social security liabilities | 5 801.00 | 7 980.00 | 5 801.00 | |
EC TOTAL (IV) | 10 060.00 | 12 036.00 | 10 060.00 | |
EE Grand total (I to V) | 67 522.00 | 50 607.00 | 67 522.00 | |
EG Accrued income and payables due within one year | 10 060.00 | 12 036.00 | 10 060.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 57 833.00 | 57 833.00 | ||
FJ Net sales | 57 833.00 | 57 833.00 | ||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 57 837.00 | |||
FW Other purchases and external expenses | 2 572.00 | |||
FX Taxes, duties, and similar payments | 181.00 | |||
FY Salaries and Wages | 5 964.00 | |||
FZ Social Security Contributions | 2 257.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 10 976.00 | |||
GG - OPERATING RESULT (I - II) | 46 861.00 | |||
GS Negative differences of foreign exchange | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 46 861.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 970.00 | 2 740.00 | 7 970.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 57 837.00 | 31 258.00 | 57 837.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 946.00 | 16 070.00 | 18 946.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 891.00 | 15 188.00 | 38 891.00 | |
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