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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : LE HEN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | LE HEN CONSEIL |
| Siren | 800230898 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 4755 |
| Management number | 2014B00306 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2017-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 200.00 | 1 200.00 | 1 200.00 | |
AT Other tangible assets | 2 926.00 | 2 414.00 | 512.00 | 2 926.00 |
BJ TOTAL (I) | 4 126.00 | 3 614.00 | 512.00 | 4 126.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 8 180.00 | 8 180.00 | 8 180.00 | |
CH Prepaid expenses | 113.00 | 113.00 | 113.00 | |
CJ TOTAL (II) | 8 293.00 | 8 293.00 | 8 293.00 | |
CO Grand total (0 to V) | 12 419.00 | 3 614.00 | 8 805.00 | 12 419.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 878.00 | 878.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 156.00 | 878.00 | -3 156.00 | |
DL TOTAL (I) | 7 723.00 | 10 878.00 | 7 723.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 794.00 | 2 466.00 | 794.00 | |
DX Trade payables and related accounts | 288.00 | 264.00 | 288.00 | |
DY Tax and social security liabilities | 439.00 | |||
EC TOTAL (IV) | 1 082.00 | 3 169.00 | 1 082.00 | |
EE Grand total (I to V) | 8 805.00 | 14 047.00 | 8 805.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 2 859.00 | |||
FW Other purchases and external expenses | 4 746.00 | |||
FX Taxes, duties, and similar payments | 294.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 6 015.00 | |||
GG - OPERATING RESULT (I - II) | -3 156.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 156.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 439.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 156.00 | 878.00 | -3 156.00 | |
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