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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : HIPPOCAMPE DU LOUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | HIPPOCAMPE DU LOUP |
| Siren | 789178225 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 4122 |
| Management number | 2012B01166 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 224.00 | 224.00 | 224.00 | |
028 Tangible Assets | 1 058.00 | 501.00 | 557.00 | 1 058.00 |
040 Financial Assets | 473.00 | 473.00 | 473.00 | |
044 Total Fixed Assets | 1 755.00 | 725.00 | 1 030.00 | 1 755.00 |
072 Receivables – Other | 23 385.00 | 23 385.00 | 23 385.00 | |
084 Cash | 2 130.00 | 2 130.00 | 2 130.00 | |
096 Total Current Assets + Prepaid Expenses | 25 515.00 | 25 515.00 | 25 515.00 | |
110 Total Assets | 27 269.00 | 725.00 | 26 545.00 | 27 269.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 041.00 | |||
136 Profit for the Year | -117.00 | |||
142 Total Equity - Total I | 7 024.00 | |||
166 Suppliers and related accounts | 1 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 625.00 | |||
172 Other debts | 17 625.00 | |||
176 Total debts | 19 521.00 | |||
180 Liabilities Total | 26 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 1 200.00 | 1 200.00 | ||
242 Other external expenses | 2 432.00 | 2 432.00 | ||
243 (including business tax) | 613.00 | 613.00 | ||
244 Taxes, duties and similar payments | 638.00 | 638.00 | ||
254 Depreciation and amortization | 483.00 | 483.00 | ||
264 Total operating expenses | 3 553.00 | 3 553.00 | ||
270 Operating profit | -2 353.00 | -2 353.00 | ||
280 Financial income | 2 416.00 | 2 416.00 | ||
290 Exceptional income | 1 020.00 | 1 020.00 | ||
300 Exceptional expenses | 1 200.00 | 1 200.00 | ||
310 Profit or loss | -117.00 | -117.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 473.00 | 473.00 | ||
490 Total Fixed Assets (Gross Value) | 1 282.00 | 1 282.00 | ||
492 Total Fixed Assets (Increases) | 473.00 | 473.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 200.00 | 1 200.00 | ||
684 DECREASES in Total Provisions Statement | 1 200.00 | 1 200.00 | ||
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