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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : L122 RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-21 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | L122 RH |
| Siren | 804183556 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 17346 |
| Management number | 2014B02855 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91042 EVRY CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 760.00 | 467.00 | 293.00 | 760.00 |
028 Tangible Assets | 666.00 | 397.00 | 269.00 | 666.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 1 626.00 | 864.00 | 762.00 | 1 626.00 |
068 Receivables – Trade and related accounts | 2 238.00 | 2 238.00 | 2 238.00 | |
072 Receivables – Other | 444.00 | 444.00 | 444.00 | |
084 Cash | ||||
092 Prepaid expenses | 392.00 | 392.00 | 392.00 | |
096 Total Current Assets + Prepaid Expenses | 3 074.00 | 3 074.00 | 3 074.00 | |
110 Total Assets | 4 700.00 | 864.00 | 3 836.00 | 4 700.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -190.00 | |||
136 Profit for the Year | 190.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
156 Loans and similar debts | 142.00 | |||
166 Suppliers and related accounts | 1 864.00 | |||
172 Other debts | 830.00 | |||
176 Total debts | 2 836.00 | |||
180 Liabilities Total | 3 836.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 467.00 | 467.00 | ||
490 Total Fixed Assets (Gross Value) | 1 626.00 | 1 626.00 | ||
494 Total Fixed Assets (Decreases) | 864.00 | 864.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 010.00 | 1 010.00 | ||
378 Amount of deductible VAT on goods and services | 630.00 | 630.00 | ||
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