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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : HIRONDELLE DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| Name | HIRONDELLE DIFFUSION |
| Siren | 832315634 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 7842 |
| Management number | 2017B00932 |
| Activity code | 4799A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54300 Lunéville |
| 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 | 1 328.00 | 1 328.00 | 1 328.00 | |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
084 Cash | 4 429.00 | 4 429.00 | 4 429.00 | |
096 Total Current Assets + Prepaid Expenses | 5 819.00 | 5 819.00 | 5 819.00 | |
110 Total Assets | 5 819.00 | 5 819.00 | 5 819.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -475.00 | |||
136 Profit for the Year | 500.00 | |||
142 Total Equity - Total I | 1 025.00 | |||
166 Suppliers and related accounts | 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 027.00 | |||
172 Other debts | 4 640.00 | |||
176 Total debts | 4 794.00 | |||
180 Liabilities Total | 5 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 516.00 | 10 978.00 | 11 516.00 | |
218 Production of services sold - France | 5 808.00 | 8 716.00 | 5 808.00 | |
230 Other income | 8 594.00 | 12 899.00 | 8 594.00 | |
232 Total operating income excluding VAT | 25 918.00 | 32 592.00 | 25 918.00 | |
234 Purchases of goods (including customs duties) | 18 318.00 | 19 465.00 | 18 318.00 | |
242 Other external expenses | 6 833.00 | 13 734.00 | 6 833.00 | |
243 (including business tax) | 266.00 | 266.00 | ||
244 Taxes, duties and similar payments | 266.00 | 268.00 | 266.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 25 417.00 | 33 474.00 | 25 417.00 | |
270 Operating profit | 500.00 | -882.00 | 500.00 | |
290 Exceptional income | 900.00 | |||
310 Profit or loss | 500.00 | 18.00 | 500.00 | |
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