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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : M. JEANNOT Hubert
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2022-02-22 | Public | 2019-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | M. JEANNOT Hubert |
| Siren | 501378509 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | K2017/000013 |
| Management number | 2016A00227 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 SAINT-DIDIER-DE-LA-TOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 080.00 | 495.00 | 585.00 | 1 080.00 |
044 Total Fixed Assets | 1 080.00 | 495.00 | 585.00 | 1 080.00 |
068 Receivables – Trade and related accounts | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
084 Cash | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 266.00 | 266.00 | 266.00 | |
110 Total Assets | 1 346.00 | 495.00 | 851.00 | 1 346.00 |
120 Share or Individual Capital | 1 080.00 | |||
136 Profit for the Year | -1 991.00 | |||
142 Total Equity - Total I | -911.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 918.00 | |||
172 Other debts | 1 162.00 | |||
176 Total debts | 1 762.00 | |||
180 Liabilities Total | 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 333.00 | 333.00 | ||
232 Total operating income excluding VAT | 333.00 | 333.00 | ||
242 Other external expenses | 734.00 | 734.00 | ||
252 Social security contributions | 1 095.00 | 1 095.00 | ||
254 Depreciation and amortization | 495.00 | 495.00 | ||
264 Total operating expenses | 2 324.00 | 2 324.00 | ||
270 Operating profit | -1 991.00 | -1 991.00 | ||
310 Profit or loss | -1 991.00 | -1 991.00 | ||
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