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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : HIRUNDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-03 | Public | 2018-12-31 | Complete |
| Name | HIRUNDI |
| Siren | 812026557 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 5060 |
| Management number | 2018B07387 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 415.00 | |||
BJ TOTAL (I) | 1 415.00 | |||
BZ Other receivables | 29 130.00 | |||
CF Cash and cash equivalents | 15 056.00 | |||
CJ TOTAL (II) | 44 187.00 | |||
CO Grand total (0 to V) | 45 602.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -466.00 | -745.00 | -466.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 725.00 | 279.00 | 32 725.00 | |
DL TOTAL (I) | 33 259.00 | 534.00 | 33 259.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 894.00 | 10 472.00 | 894.00 | |
DX Trade payables and related accounts | 756.00 | 756.00 | ||
DY Tax and social security liabilities | 10 693.00 | 2 049.00 | 10 693.00 | |
EC TOTAL (IV) | 12 343.00 | 12 521.00 | 12 343.00 | |
EE Grand total (I to V) | 45 602.00 | 13 054.00 | 45 602.00 | |
EG Accrued income and payables due within one year | 12 343.00 | 12 343.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 49 000.00 | |||
FJ Net sales | 49 000.00 | |||
FR Total operating income (I) | 49 000.00 | |||
FW Other purchases and external expenses | 10 118.00 | |||
FX Taxes, duties, and similar payments | 227.00 | |||
GA Operating Expenses - Depreciation and Amortization | 85.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 10 431.00 | |||
GG - OPERATING RESULT (I - II) | 38 569.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 569.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 844.00 | 49.00 | 5 844.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 49 000.00 | 10 000.00 | 49 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 275.00 | 9 721.00 | 16 275.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 725.00 | 279.00 | 32 725.00 | |
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