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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : HERVYVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | HERVYVES |
| Siren | 821489549 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/006713 |
| Management number | 2016B00957 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26740 MARSANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 158.00 | 1 158.00 | 1 158.00 | |
084 Cash | 4 608.00 | 4 608.00 | 4 608.00 | |
096 Total Current Assets + Prepaid Expenses | 5 767.00 | 5 767.00 | 5 767.00 | |
110 Total Assets | 5 767.00 | 5 767.00 | 5 767.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -6 209.00 | |||
142 Total Equity - Total I | -2 209.00 | |||
166 Suppliers and related accounts | 3 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 350.00 | |||
172 Other debts | 4 350.00 | |||
176 Total debts | 7 976.00 | |||
180 Liabilities Total | 5 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 208.00 | 6 208.00 | ||
264 Total operating expenses | 6 209.00 | 6 209.00 | ||
270 Operating profit | -6 209.00 | -6 209.00 | ||
310 Profit or loss | -6 209.00 | -6 209.00 | ||
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