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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : GROUPEHOUSSLYNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2020-03-31 | Simplified |
| Name | GROUPEHOUSSLYNA |
| Siren | 835347600 |
| Closing | 2020-03-31 |
| Registry code | 9301 |
| Registration number | 2051 |
| Management number | 2018B01448 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 050.00 | 1 050.00 | 1 050.00 | |
096 Total Current Assets + Prepaid Expenses | 1 050.00 | 1 050.00 | 1 050.00 | |
110 Total Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 834.00 | |||
136 Profit for the Year | -6 495.00 | |||
142 Total Equity - Total I | -4 561.00 | |||
156 Loans and similar debts | 3 968.00 | |||
172 Other debts | 1 643.00 | |||
176 Total debts | 5 611.00 | |||
180 Liabilities Total | 1 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 37 186.00 | 37 186.00 | ||
232 Total operating income excluding VAT | 37 186.00 | 37 186.00 | ||
242 Other external expenses | 26 088.00 | 26 088.00 | ||
262 Other expenses | 14 796.00 | 14 796.00 | ||
264 Total operating expenses | 40 884.00 | 40 884.00 | ||
270 Operating profit | -3 698.00 | -3 698.00 | ||
300 Exceptional expenses | 1 154.00 | 1 154.00 | ||
306 Income tax's | 1 643.00 | 1 643.00 | ||
310 Profit or loss | -6 495.00 | -6 495.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 719.00 | 3 719.00 | ||
378 Amount of deductible VAT on goods and services | 4 432.00 | 4 432.00 | ||
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