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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : HEURBON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | HEURBON |
| Siren | 813708831 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 41810 |
| Management number | 2015B19493 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 541.00 | 428.00 | 1 113.00 | 1 541.00 |
044 Total Fixed Assets | 1 541.00 | 428.00 | 1 113.00 | 1 541.00 |
068 Receivables – Trade and related accounts | 6 800.00 | 6 800.00 | 6 800.00 | |
072 Receivables – Other | 277.00 | 277.00 | 277.00 | |
084 Cash | 34 247.00 | 34 247.00 | 34 247.00 | |
096 Total Current Assets + Prepaid Expenses | 41 324.00 | 41 324.00 | 41 324.00 | |
110 Total Assets | 42 865.00 | 428.00 | 42 437.00 | 42 865.00 |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | 20.00 | |||
142 Total Equity - Total I | 40 020.00 | |||
166 Suppliers and related accounts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 817.00 | |||
172 Other debts | 1 617.00 | |||
176 Total debts | 2 417.00 | |||
180 Liabilities Total | 42 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 635.00 | 27 635.00 | ||
232 Total operating income excluding VAT | 27 635.00 | 27 635.00 | ||
242 Other external expenses | 27 112.00 | 27 112.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 423.00 | 423.00 | ||
264 Total operating expenses | 27 615.00 | 27 615.00 | ||
270 Operating profit | 20.00 | 20.00 | ||
310 Profit or loss | 20.00 | 20.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 541.00 | 1 541.00 | ||
492 Total Fixed Assets (Increases) | 1 541.00 | 1 541.00 | ||
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