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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : HIM'ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| Name | HIM'ENTREPRISE |
| Siren | 818345258 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 2815 |
| Management number | 2016B01454 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 300.00 | 6 553.00 | 11 747.00 | 18 300.00 |
044 Total Fixed Assets | 18 300.00 | 6 553.00 | 11 747.00 | 18 300.00 |
060 Merchandise inventory | 128.00 | 128.00 | 128.00 | |
068 Receivables – Trade and related accounts | 15 292.00 | 15 292.00 | 15 292.00 | |
072 Receivables – Other | 86 630.00 | 86 630.00 | 86 630.00 | |
084 Cash | 51 257.00 | 51 257.00 | 51 257.00 | |
096 Total Current Assets + Prepaid Expenses | 153 307.00 | 153 307.00 | 153 307.00 | |
110 Total Assets | 171 607.00 | 6 553.00 | 165 054.00 | 171 607.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 529.00 | |||
134 Retained Earnings | 82 310.00 | |||
136 Profit for the Year | 2 656.00 | |||
142 Total Equity - Total I | 89 495.00 | |||
166 Suppliers and related accounts | 26 753.00 | |||
172 Other debts | 48 806.00 | |||
176 Total debts | 75 559.00 | |||
180 Liabilities Total | 165 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 879.00 | 217 879.00 | ||
232 Total operating income excluding VAT | 217 879.00 | 217 879.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 625.00 | 34 625.00 | ||
242 Other external expenses | 91 141.00 | 91 141.00 | ||
250 Staff compensation | 65 602.00 | 65 602.00 | ||
252 Social security contributions | 17 150.00 | 17 150.00 | ||
254 Depreciation and amortization | 5 193.00 | 5 193.00 | ||
264 Total operating expenses | 213 711.00 | 213 711.00 | ||
270 Operating profit | 4 168.00 | 4 168.00 | ||
300 Exceptional expenses | 887.00 | 887.00 | ||
306 Income tax's | 625.00 | 625.00 | ||
310 Profit or loss | 2 656.00 | 2 656.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 300.00 | 18 300.00 | ||
490 Total Fixed Assets (Gross Value) | 6 800.00 | 6 800.00 | ||
492 Total Fixed Assets (Increases) | 18 300.00 | 18 300.00 | ||
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