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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : HTEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | HTEST |
| Siren | 822101093 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 18951 |
| Management number | 2016B04723 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 549.00 | 25.00 | 523.00 | 549.00 |
BJ TOTAL (I) | 549.00 | 25.00 | 523.00 | 549.00 |
CF Cash and cash equivalents | 24 717.00 | 24 717.00 | 24 717.00 | |
CJ TOTAL (II) | 24 718.00 | 24 718.00 | 24 718.00 | |
CO Grand total (0 to V) | 25 267.00 | 25.00 | 25 242.00 | 25 267.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 915.00 | 17 915.00 | ||
DL TOTAL (I) | 18 415.00 | 18 415.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 833.00 | 2 833.00 | ||
DY Tax and social security liabilities | 3 993.00 | 3 993.00 | ||
EC TOTAL (IV) | 6 826.00 | 6 826.00 | ||
EE Grand total (I to V) | 25 242.00 | 25 242.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 22 522.00 | |||
FR Total operating income (I) | 22 522.00 | |||
FW Other purchases and external expenses | 4 581.00 | |||
GA Operating Expenses - Depreciation and Amortization | 25.00 | |||
GF Total Operating Expenses (II) | 4 606.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 522.00 | 22 522.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 606.00 | 4 606.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 915.00 | 17 915.00 | ||
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