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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : HORS DU TEMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | HORS DU TEMPS |
| Siren | 434688578 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 5868 |
| Management number | 2001B00061 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60190 Arsy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 263 126.00 | 263 126.00 | 263 126.00 | |
044 Total Fixed Assets | 263 126.00 | 263 126.00 | 263 126.00 | |
084 Cash | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 215.00 | 215.00 | 215.00 | |
110 Total Assets | 263 342.00 | 263 342.00 | 263 342.00 | |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 2 400.00 | |||
132 Other Reserves | 157 398.00 | |||
136 Profit for the Year | -1 606.00 | |||
142 Total Equity - Total I | 182 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 150.00 | |||
172 Other debts | 81 150.00 | |||
176 Total debts | 81 150.00 | |||
180 Liabilities Total | 263 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 597.00 | 1 597.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 1 722.00 | 1 722.00 | ||
270 Operating profit | -1 722.00 | -1 722.00 | ||
280 Financial income | 1 614.00 | 1 614.00 | ||
294 Financial expenses | 1 497.00 | 1 497.00 | ||
310 Profit or loss | -1 606.00 | -1 606.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 614.00 | 1 614.00 | ||
484 DECREASES Financial Assets | 1 750.00 | 1 750.00 | ||
490 Total Fixed Assets (Gross Value) | 263 263.00 | 263 263.00 | ||
492 Total Fixed Assets (Increases) | 1 614.00 | 1 614.00 | ||
494 Total Fixed Assets (Decreases) | 1 750.00 | 1 750.00 | ||
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