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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : HER BAK CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | HER BAK CONSEILS |
| Siren | 812455863 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9635 |
| Management number | 2015B05965 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 869.00 | 869.00 | 869.00 | |
096 Total Current Assets + Prepaid Expenses | 889.00 | 889.00 | 889.00 | |
110 Total Assets | 889.00 | 889.00 | 889.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -233.00 | |||
142 Total Equity - Total I | 767.00 | |||
166 Suppliers and related accounts | 57.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65.00 | |||
172 Other debts | 65.00 | |||
176 Total debts | 122.00 | |||
180 Liabilities Total | 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 54.00 | 54.00 | ||
242 Other external expenses | 179.00 | 179.00 | ||
264 Total operating expenses | 233.00 | 233.00 | ||
270 Operating profit | -233.00 | -233.00 | ||
310 Profit or loss | -233.00 | -233.00 | ||
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