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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : HURPET SAMUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | HURPET SAMUEL |
| Siren | 808540868 |
| Closing | 2017-12-31 |
| Registry code | 0802 |
| Registration number | 2847 |
| Management number | 2014B00419 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08000 CHARLEVILLE MEZIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
072 Receivables – Other | 28 706.00 | 28 706.00 | 28 706.00 | |
084 Cash | 274.00 | 274.00 | 274.00 | |
096 Total Current Assets + Prepaid Expenses | 28 980.00 | 28 980.00 | 28 980.00 | |
110 Total Assets | 278 980.00 | 278 980.00 | 278 980.00 | |
120 Share or Individual Capital | 112 000.00 | |||
126 Legal Reserve | 2 952.00 | |||
134 Retained Earnings | 47 807.00 | |||
136 Profit for the Year | 57 225.00 | |||
142 Total Equity - Total I | 219 986.00 | |||
156 Loans and similar debts | 53 871.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 421.00 | |||
172 Other debts | 3 802.00 | |||
176 Total debts | 58 994.00 | |||
180 Liabilities Total | 278 980.00 | |||
195 Of which payables due in more than one year | 41 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 1 977.00 | 1 977.00 | ||
264 Total operating expenses | 1 977.00 | 1 977.00 | ||
270 Operating profit | 8 022.00 | 8 022.00 | ||
280 Financial income | 52 000.00 | 52 000.00 | ||
294 Financial expenses | 1 415.00 | 1 415.00 | ||
306 Income tax's | 1 381.00 | 1 381.00 | ||
310 Profit or loss | 57 225.00 | 57 225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250 000.00 | 250 000.00 | ||
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