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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : HEBERT PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-12-21 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | HEBERT PARTICIPATIONS |
| Siren | 389540865 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 12527 |
| Management number | 2004B00406 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Servon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 24.00 | 24.00 | 24.00 | |
044 Total Fixed Assets | 24.00 | 24.00 | 24.00 | |
072 Receivables – Other | 4 374.00 | 4 374.00 | 4 374.00 | |
084 Cash | 687.00 | 687.00 | 687.00 | |
096 Total Current Assets + Prepaid Expenses | 5 061.00 | 5 061.00 | 5 061.00 | |
110 Total Assets | 5 086.00 | 5 086.00 | 5 086.00 | |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | -2 768.00 | |||
142 Total Equity - Total I | 4 855.00 | |||
166 Suppliers and related accounts | 231.00 | |||
176 Total debts | 231.00 | |||
180 Liabilities Total | 5 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 624.00 | 1 804.00 | 2 624.00 | |
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 135.00 | 143.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 768.00 | 1 939.00 | 2 768.00 | |
270 Operating profit | -2 768.00 | -1 939.00 | -2 768.00 | |
310 Profit or loss | -2 768.00 | -1 939.00 | -2 768.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24.00 | 24.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 186.00 | 186.00 | ||
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