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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : HOBBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2019-09-30 | Complete |
| 2019-03-08 | Public | 2017-09-30 | Simplified |
| 2017-11-03 | Public | 2016-09-30 | Simplified |
| Name | HOBBES |
| Siren | 533485041 |
| Closing | 2016-09-30 |
| Registry code | 4101 |
| Registration number | 4195 |
| Management number | 2011B00433 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 252.00 | 252.00 | 252.00 | |
084 Cash | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 330.00 | 330.00 | 330.00 | |
110 Total Assets | 330.00 | 330.00 | 330.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 314.00 | |||
136 Profit for the Year | -718.00 | |||
142 Total Equity - Total I | -31.00 | |||
166 Suppliers and related accounts | 252.00 | |||
172 Other debts | 109.00 | |||
176 Total debts | 361.00 | |||
180 Liabilities Total | 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 573.00 | 351.00 | 573.00 | |
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 145.00 | 144.00 | 145.00 | |
264 Total operating expenses | 718.00 | 495.00 | 718.00 | |
270 Operating profit | -718.00 | -495.00 | -718.00 | |
310 Profit or loss | -718.00 | -495.00 | -718.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 48.00 | 48.00 | ||
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