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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : Hello Agencement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| Name | Hello Agencement |
| Siren | 842470460 |
| Closing | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 317 |
| Management number | 2018B00264 |
| Activity code | 4332A |
| Closing date n-1 | 2018-09-02 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89300 Chamvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 822.00 | 765.00 | 2 057.00 | 2 822.00 |
044 Total Fixed Assets | 2 822.00 | 765.00 | 2 057.00 | 2 822.00 |
068 Receivables – Trade and related accounts | 4 290.00 | 4 290.00 | 4 290.00 | |
072 Receivables – Other | 218.00 | 218.00 | 218.00 | |
084 Cash | 985.00 | 985.00 | 985.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 5 628.00 | 5 628.00 | 5 628.00 | |
110 Total Assets | 8 451.00 | 765.00 | 7 685.00 | 8 451.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -6 054.00 | |||
142 Total Equity - Total I | -3 554.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 042.00 | |||
172 Other debts | 10 628.00 | |||
176 Total debts | 11 239.00 | |||
180 Liabilities Total | 7 685.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 65 250.00 | 65 250.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 65 253.00 | 65 253.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 259.00 | 6 259.00 | ||
242 Other external expenses | 19 484.00 | 19 484.00 | ||
244 Taxes, duties and similar payments | 965.00 | 965.00 | ||
250 Staff compensation | 30 010.00 | 30 010.00 | ||
252 Social security contributions | 13 461.00 | 13 461.00 | ||
254 Depreciation and amortization | 765.00 | 765.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 70 954.00 | 70 954.00 | ||
270 Operating profit | -5 701.00 | -5 701.00 | ||
294 Financial expenses | 292.00 | 292.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | -6 054.00 | -6 054.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 822.00 | 2 822.00 | ||
492 Total Fixed Assets (Increases) | 2 822.00 | 2 822.00 | ||
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