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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : FH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2022-04-30 | Simplified |
| 2021-11-03 | Public | 2021-04-30 | Simplified |
| 2020-12-04 | Public | 2020-04-30 | Simplified |
| 2020-08-27 | Public | 2019-04-30 | Simplified |
| 2018-12-10 | Public | 2018-04-30 | Simplified |
| 2017-11-09 | Public | 2017-04-30 | Simplified |
| 2017-03-24 | Partially confidential | 2016-04-30 | Complete |
| Name | FH |
| Siren | 442008496 |
| Closing | 2017-04-30 |
| Registry code | 7401 |
| Registration number | B2017/012776 |
| Management number | 2002B80168 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74800 LA ROCHE-SUR-FORON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 276 105.00 | 276 105.00 | 276 105.00 | |
040 Financial Assets | 2 014.00 | 2 014.00 | 2 014.00 | |
044 Total Fixed Assets | 278 119.00 | 278 119.00 | 278 119.00 | |
072 Receivables – Other | 192 019.00 | 192 019.00 | 192 019.00 | |
080 Sellable securities | 534.00 | 534.00 | 534.00 | |
084 Cash | 34 023.00 | 34 023.00 | 34 023.00 | |
096 Total Current Assets + Prepaid Expenses | 226 578.00 | 226 578.00 | 226 578.00 | |
110 Total Assets | 504 697.00 | 504 697.00 | 504 697.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 173 210.00 | |||
136 Profit for the Year | -46 278.00 | |||
142 Total Equity - Total I | 137 932.00 | |||
156 Loans and similar debts | 252 596.00 | |||
166 Suppliers and related accounts | 11 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 112.00 | |||
172 Other debts | 103 112.00 | |||
176 Total debts | 366 765.00 | |||
180 Liabilities Total | 504 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 276 112.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 276 112.00 | |||
195 Of which payables due in more than one year | 250 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 15 568.00 | 15 568.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 3 545.00 | 3 545.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 6 674.00 | 6 674.00 | ||
264 Total operating expenses | 43 788.00 | 43 788.00 | ||
270 Operating profit | -43 787.00 | -43 787.00 | ||
280 Financial income | 141.00 | 141.00 | ||
294 Financial expenses | 1 696.00 | 1 696.00 | ||
300 Exceptional expenses | 936.00 | 936.00 | ||
310 Profit or loss | -46 278.00 | -46 278.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 276 105.00 | 276 105.00 | ||
482 INCREASES Financial Assets | 7.00 | 7.00 | ||
490 Total Fixed Assets (Gross Value) | 45 905.00 | 45 905.00 | ||
492 Total Fixed Assets (Increases) | 276 112.00 | 276 112.00 | ||
494 Total Fixed Assets (Decreases) | 43 896.00 | 43 896.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 066.00 | 2 066.00 | ||
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