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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : MAINTENANCE HYDRAULIQUE OCEAN INDIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2018-05-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | MAINTENANCE HYDRAULIQUE OCEAN INDIEN |
| Siren | 819355140 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 1186 |
| Management number | 2016B00385 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97440 Saint-André |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 2 007.00 | 5 993.00 | 8 000.00 |
040 Financial Assets | 1 002.00 | 1 002.00 | 1 002.00 | |
044 Total Fixed Assets | 9 002.00 | 2 007.00 | 6 995.00 | 9 002.00 |
064 Advances and down payments on orders | 268.00 | 268.00 | 268.00 | |
068 Receivables – Trade and related accounts | 9 762.00 | 9 762.00 | 9 762.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 12 973.00 | 12 973.00 | 12 973.00 | |
092 Prepaid expenses | 667.00 | 667.00 | 667.00 | |
096 Total Current Assets + Prepaid Expenses | 23 675.00 | 23 675.00 | 23 675.00 | |
110 Total Assets | 32 677.00 | 2 007.00 | 30 669.00 | 32 677.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 446.00 | |||
142 Total Equity - Total I | -2 446.00 | |||
156 Loans and similar debts | 13 274.00 | |||
166 Suppliers and related accounts | 2 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 000.00 | |||
172 Other debts | 17 767.00 | |||
176 Total debts | 33 115.00 | |||
180 Liabilities Total | 30 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 002.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
482 INCREASES Financial Assets | 1 002.00 | 1 002.00 | ||
492 Total Fixed Assets (Increases) | 9 002.00 | 9 002.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 714.00 | 3 714.00 | ||
378 Amount of deductible VAT on goods and services | 841.00 | 841.00 | ||
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