Grow your business safely with HALTERNEX
All the information you need about HALTERNEX to develop and secure your business in France
H
HOME >
CORPORATES
>
HALTERNEX >
BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : HALTERNEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | HALTERNEX |
| Siren | 832202865 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 6305 |
| Management number | 2017B01017 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13680 LANCON PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 1 164.00 | 1 164.00 | 1 164.00 | |
096 Total Current Assets + Prepaid Expenses | 1 274.00 | 1 274.00 | 1 274.00 | |
110 Total Assets | 1 274.00 | 1 274.00 | 1 274.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20.00 | |||
142 Total Equity - Total I | 1 020.00 | |||
172 Other debts | 254.00 | |||
176 Total debts | 254.00 | |||
180 Liabilities Total | 1 274.00 | |||
199 Of which current accounts of debit partners | 10.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 984.00 | 2 984.00 | ||
232 Total operating income excluding VAT | 2 984.00 | 2 984.00 | ||
234 Purchases of goods (including customs duties) | 1 082.00 | 1 082.00 | ||
236 Inventory change (goods) | -100.00 | -100.00 | ||
242 Other external expenses | 1 978.00 | 1 978.00 | ||
264 Total operating expenses | 2 960.00 | 2 960.00 | ||
270 Operating profit | 24.00 | 24.00 | ||
306 Income tax's | 4.00 | 4.00 | ||
310 Profit or loss | 20.00 | 20.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 597.00 | 597.00 | ||
378 Amount of deductible VAT on goods and services | 347.00 | 347.00 | ||
all companies in France
Complete and comprehensive database.
