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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : ALAIN HUGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| Name | ALAIN HUGO |
| Siren | 833090046 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 4541 |
| Management number | 2017B01024 |
| Activity code | 0121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51500 Taissy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 750.00 | 15.00 | 735.00 | 750.00 |
AT Other tangible assets | 3 500.00 | 76.00 | 3 424.00 | 3 500.00 |
BJ TOTAL (I) | 4 250.00 | 91.00 | 4 159.00 | 4 250.00 |
BN Goods in progress | 6 672.00 | 6 672.00 | 6 672.00 | |
BZ Other receivables | 96 623.00 | 96 623.00 | 96 623.00 | |
CJ TOTAL (II) | 103 295.00 | 103 295.00 | 103 295.00 | |
CO Grand total (0 to V) | 107 545.00 | 91.00 | 107 454.00 | 107 545.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -43.00 | -43.00 | ||
DL TOTAL (I) | 99 957.00 | 99 957.00 | ||
DU Loans and Debts from Credit Institutions (3) | 188.00 | 188.00 | ||
DX Trade payables and related accounts | 7 309.00 | 7 309.00 | ||
EC TOTAL (IV) | 7 497.00 | 7 497.00 | ||
EE Grand total (I to V) | 107 454.00 | 107 454.00 | ||
EG Accrued income and payables due within one year | 7 497.00 | 7 497.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 188.00 | 188.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 6 672.00 | |||
FR Total operating income (I) | 6 672.00 | |||
FW Other purchases and external expenses | 6 762.00 | |||
GA Operating Expenses - Depreciation and Amortization | 91.00 | |||
GF Total Operating Expenses (II) | 6 853.00 | |||
GG - OPERATING RESULT (I - II) | -181.00 | |||
GL Other interest and similar income | 138.00 | |||
GP Total financial income (V) | 138.00 | |||
GV - FINANCIAL INCOME (V - VI) | 138.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -43.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 810.00 | 6 810.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 853.00 | 6 853.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -43.00 | -43.00 | ||
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