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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : HILEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| Name | HILEL |
| Siren | 877797233 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 3213 |
| Management number | 2019B06544 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 40.00 | 40.00 | 40.00 | |
068 Receivables – Trade and related accounts | 4 625.00 | 4 625.00 | 4 625.00 | |
072 Receivables – Other | 1 910.00 | 1 910.00 | 1 910.00 | |
084 Cash | 319.00 | 319.00 | 319.00 | |
096 Total Current Assets + Prepaid Expenses | 6 855.00 | 6 855.00 | 6 855.00 | |
110 Total Assets | 6 896.00 | 6 896.00 | 6 896.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 397.00 | |||
142 Total Equity - Total I | 2 397.00 | |||
166 Suppliers and related accounts | 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 535.00 | |||
172 Other debts | 3 637.00 | |||
176 Total debts | 4 498.00 | |||
180 Liabilities Total | 6 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 699.00 | 7 699.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 10 699.00 | 10 699.00 | ||
242 Other external expenses | 8 685.00 | 8 685.00 | ||
264 Total operating expenses | 8 685.00 | 8 685.00 | ||
270 Operating profit | 2 013.00 | 2 013.00 | ||
300 Exceptional expenses | 616.00 | 616.00 | ||
310 Profit or loss | 1 397.00 | 1 397.00 | ||
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