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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : SENT'HEURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| 2018-03-01 | Public | 2016-12-31 | Simplified |
| Name | SENT'HEURES |
| Siren | 449866052 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 17818 |
| Management number | 2003B13883 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 2 973.00 | 2 973.00 | 2 973.00 | |
096 Total Current Assets + Prepaid Expenses | 2 973.00 | 2 973.00 | 2 973.00 | |
110 Total Assets | 2 973.00 | 2 973.00 | 2 973.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -244 346.00 | |||
136 Profit for the Year | -8 435.00 | |||
142 Total Equity - Total I | -244 781.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 350.00 | |||
172 Other debts | 247 754.00 | |||
176 Total debts | 247 754.00 | |||
180 Liabilities Total | 2 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 29 437.00 | 524.00 | 29 437.00 | |
232 Total operating income excluding VAT | 29 437.00 | 524.00 | 29 437.00 | |
236 Inventory change (goods) | 25 641.00 | 25 641.00 | ||
242 Other external expenses | 70.00 | 3 010.00 | 70.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
262 Other expenses | 12 086.00 | 12 086.00 | ||
264 Total operating expenses | 37 872.00 | 3 085.00 | 37 872.00 | |
270 Operating profit | -8 435.00 | -2 561.00 | -8 435.00 | |
310 Profit or loss | -8 435.00 | -2 561.00 | -8 435.00 | |
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