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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : SARL PHILIPPE HUGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | SARL PHILIPPE HUGO |
| Siren | 501611735 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 13030 |
| Management number | 2007B02345 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 64 817.00 | 64 817.00 | 64 817.00 | |
044 Total Fixed Assets | 64 817.00 | 64 817.00 | 64 817.00 | |
072 Receivables – Other | 19 326.00 | 19 326.00 | 19 326.00 | |
084 Cash | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 19 343.00 | 19 343.00 | 19 343.00 | |
110 Total Assets | 84 160.00 | 84 160.00 | 84 160.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 15 010.00 | |||
142 Total Equity - Total I | 18 010.00 | |||
156 Loans and similar debts | 66 150.00 | |||
176 Total debts | 66 150.00 | |||
180 Liabilities Total | 84 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 15 546.00 | 15 546.00 | ||
232 Total operating income excluding VAT | 15 546.00 | 15 546.00 | ||
242 Other external expenses | 364.00 | 408.00 | 364.00 | |
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 172.00 | 171.00 | 172.00 | |
262 Other expenses | 1 812.00 | |||
264 Total operating expenses | 536.00 | 2 391.00 | 536.00 | |
270 Operating profit | 15 010.00 | -2 391.00 | 15 010.00 | |
310 Profit or loss | 15 010.00 | -2 391.00 | 15 010.00 | |
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