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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : CORTADE Hugo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-03-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| Name | CORTADE Hugo |
| Siren | 828380816 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 2 |
| Management number | 2017A00537 |
| Activity code | 6492Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 971.00 | 256.00 | 715.00 | 971.00 |
044 Total Fixed Assets | 971.00 | 256.00 | 715.00 | 971.00 |
084 Cash | 996.00 | 996.00 | 996.00 | |
096 Total Current Assets + Prepaid Expenses | 996.00 | 996.00 | 996.00 | |
110 Total Assets | 1 967.00 | 256.00 | 1 711.00 | 1 967.00 |
120 Share or Individual Capital | 2 133.00 | |||
136 Profit for the Year | -422.00 | |||
142 Total Equity - Total I | 1 711.00 | |||
180 Liabilities Total | 1 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
252 Social security contributions | 187.00 | 187.00 | ||
254 Depreciation and amortization | 256.00 | 256.00 | ||
264 Total operating expenses | 443.00 | 443.00 | ||
270 Operating profit | -443.00 | -443.00 | ||
280 Financial income | 25.00 | 25.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -422.00 | -422.00 | ||
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