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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : CABINET BERNARD HEZEZ TRANSACTIONS ETUDES EXPERTISES CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | CABINET BERNARD HEZEZ TRANSACTIONS ETUDES EXPERTISES CONSULT |
| Siren | 395342736 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/020503 |
| Management number | 1994B01886 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 709.00 | 1 709.00 | 1 709.00 | |
044 Total Fixed Assets | 1 709.00 | 1 709.00 | 1 709.00 | |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 62.00 | 62.00 | 62.00 | |
110 Total Assets | 1 772.00 | 1 709.00 | 62.00 | 1 772.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -34 857.00 | |||
136 Profit for the Year | 3 021.00 | |||
142 Total Equity - Total I | -24 213.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 776.00 | |||
172 Other debts | 23 776.00 | |||
176 Total debts | 24 276.00 | |||
180 Liabilities Total | 62.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 800.00 | 4 800.00 | ||
232 Total operating income excluding VAT | 4 800.00 | 4 800.00 | ||
242 Other external expenses | 1 779.00 | 1 119.00 | 1 779.00 | |
264 Total operating expenses | 1 779.00 | 1 119.00 | 1 779.00 | |
270 Operating profit | 3 021.00 | -1 119.00 | 3 021.00 | |
294 Financial expenses | 337.00 | |||
310 Profit or loss | 3 021.00 | -1 456.00 | 3 021.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 709.00 | 1 709.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 960.00 | 960.00 | ||
378 Amount of deductible VAT on goods and services | 62.00 | 62.00 | ||
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