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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : H.L GO CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Partially confidential | 2017-12-31 | Simplified |
| Name | H.L GO CAB |
| Siren | 828338277 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 5869 |
| Management number | 2017B00658 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 100.00 | 145.00 | 955.00 | 1 100.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 3 350.00 | 145.00 | 3 205.00 | 3 350.00 |
084 Cash | 11 415.00 | 11 415.00 | 11 415.00 | |
096 Total Current Assets + Prepaid Expenses | 11 415.00 | 11 415.00 | 11 415.00 | |
110 Total Assets | 14 765.00 | 145.00 | 14 621.00 | 14 765.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 8 074.00 | |||
142 Total Equity - Total I | 9 574.00 | |||
166 Suppliers and related accounts | 30.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 973.00 | |||
172 Other debts | 5 017.00 | |||
176 Total debts | 5 046.00 | |||
180 Liabilities Total | 14 621.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 350.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 100.00 | 1 100.00 | ||
482 INCREASES Financial Assets | 2 250.00 | 2 250.00 | ||
492 Total Fixed Assets (Increases) | 3 350.00 | 3 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 644.00 | 3 644.00 | ||
378 Amount of deductible VAT on goods and services | 1 451.00 | 1 451.00 | ||
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