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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : HEURBON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | HEURBON |
| Siren | 813708831 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 44323 |
| Management number | 2015B19493 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 541.00 | 942.00 | 599.00 | 1 541.00 |
044 Total Fixed Assets | 1 541.00 | 942.00 | 599.00 | 1 541.00 |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 2 439.00 | 2 439.00 | 2 439.00 | |
084 Cash | 30 568.00 | 30 568.00 | 30 568.00 | |
096 Total Current Assets + Prepaid Expenses | 42 007.00 | 42 007.00 | 42 007.00 | |
110 Total Assets | 43 548.00 | 942.00 | 42 606.00 | 43 548.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | 20.00 | |||
136 Profit for the Year | -3 189.00 | |||
142 Total Equity - Total I | 36 831.00 | |||
166 Suppliers and related accounts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 437.00 | |||
172 Other debts | 4 975.00 | |||
176 Total debts | 5 775.00 | |||
180 Liabilities Total | 42 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 700.00 | 28 700.00 | ||
232 Total operating income excluding VAT | 28 700.00 | 28 700.00 | ||
242 Other external expenses | 12 161.00 | 12 161.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 246.00 | 246.00 | ||
250 Staff compensation | 13 500.00 | 13 500.00 | ||
252 Social security contributions | 5 468.00 | 5 468.00 | ||
254 Depreciation and amortization | 514.00 | 514.00 | ||
264 Total operating expenses | 31 889.00 | 31 889.00 | ||
270 Operating profit | -3 189.00 | -3 189.00 | ||
310 Profit or loss | -3 189.00 | -3 189.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 541.00 | 1 541.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 240.00 | 4 240.00 | ||
378 Amount of deductible VAT on goods and services | 1 855.00 | 1 855.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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