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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : HOARAU C.J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-26 | Public | 2016-03-31 | Simplified |
| Name | HOARAU C.J. |
| Siren | 810837666 |
| Closing | 2016-03-31 |
| Registry code | 9741 |
| Registration number | 866 |
| Management number | 2015B00724 |
| Activity code | 6621Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINTE CLOTILDE |
| 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 | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 498.00 | 498.00 | 498.00 | |
096 Total Current Assets + Prepaid Expenses | 2 098.00 | 2 098.00 | 2 098.00 | |
110 Total Assets | 2 098.00 | 2 098.00 | 2 098.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 423.00 | |||
142 Total Equity - Total I | 1 423.00 | |||
172 Other debts | 675.00 | |||
176 Total debts | 675.00 | |||
180 Liabilities Total | 2 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 600.00 | 600.00 | ||
242 Other external expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 100.00 | 100.00 | ||
270 Operating profit | 499.00 | 499.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 75.00 | 75.00 | ||
310 Profit or loss | 423.00 | 423.00 | ||
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