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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : HENRIETTE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-03-26 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | HENRIETTE SERVICES |
| Siren | 821557527 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19640 |
| Management number | 2016B06734 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 63 749.00 | 63 749.00 | 63 749.00 | |
072 Receivables – Other | 6 597.00 | 6 597.00 | 6 597.00 | |
084 Cash | 1 353.00 | 1 353.00 | 1 353.00 | |
096 Total Current Assets + Prepaid Expenses | 71 699.00 | 71 699.00 | 71 699.00 | |
110 Total Assets | 71 699.00 | 71 699.00 | 71 699.00 | |
120 Share or Individual Capital | 8 800.00 | |||
134 Retained Earnings | 8 809.00 | |||
136 Profit for the Year | 44 159.00 | |||
142 Total Equity - Total I | 61 768.00 | |||
172 Other debts | 18 740.00 | |||
176 Total debts | 18 740.00 | |||
180 Liabilities Total | 80 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 338 059.00 | 338 059.00 | ||
232 Total operating income excluding VAT | 338 059.00 | 338 059.00 | ||
242 Other external expenses | 182 946.00 | 182 946.00 | ||
244 Taxes, duties and similar payments | 341.00 | 341.00 | ||
250 Staff compensation | 65 736.00 | 65 736.00 | ||
252 Social security contributions | 36 505.00 | 36 505.00 | ||
264 Total operating expenses | 285 528.00 | 285 528.00 | ||
270 Operating profit | 52 531.00 | 52 531.00 | ||
294 Financial expenses | 547.00 | 547.00 | ||
306 Income tax's | 7 825.00 | 7 825.00 | ||
310 Profit or loss | 44 159.00 | 44 159.00 | ||
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