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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : HERMANOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | HERMANOS |
| Siren | 809185382 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 2973 |
| Management number | 2015B00165 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77350 LE MEE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 000.00 | 2 975.00 | 14 025.00 | 17 000.00 |
044 Total Fixed Assets | 17 000.00 | 2 975.00 | 14 025.00 | 17 000.00 |
072 Receivables – Other | 1 793.00 | 1 793.00 | 1 793.00 | |
084 Cash | 6 527.00 | 6 527.00 | 6 527.00 | |
096 Total Current Assets + Prepaid Expenses | 8 320.00 | 8 320.00 | 8 320.00 | |
110 Total Assets | 25 320.00 | 2 975.00 | 22 345.00 | 25 320.00 |
120 Share or Individual Capital | 12 400.00 | |||
134 Retained Earnings | -9 791.00 | |||
136 Profit for the Year | -9 804.00 | |||
142 Total Equity - Total I | -7 196.00 | |||
166 Suppliers and related accounts | 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 435.00 | |||
172 Other debts | 29 435.00 | |||
176 Total debts | 29 540.00 | |||
180 Liabilities Total | 22 345.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 000.00 | 17 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 983.00 | 1 983.00 | ||
378 Amount of deductible VAT on goods and services | 3 095.00 | 3 095.00 | ||
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