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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : H.R.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| Name | H.R.A |
| Siren | 824065767 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 21677 |
| Management number | 2016B06618 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 ST MANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 351 000.00 | 351 000.00 | 351 000.00 | |
044 Total Fixed Assets | 351 000.00 | 351 000.00 | 351 000.00 | |
110 Total Assets | 351 000.00 | 351 000.00 | 351 000.00 | |
120 Share or Individual Capital | 351 000.00 | |||
136 Profit for the Year | -1 075.00 | |||
142 Total Equity - Total I | 349 925.00 | |||
172 Other debts | 1 075.00 | |||
176 Total debts | 1 075.00 | |||
180 Liabilities Total | 351 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 351 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 871.00 | 871.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
264 Total operating expenses | 1 075.00 | 1 075.00 | ||
270 Operating profit | -1 075.00 | -1 075.00 | ||
310 Profit or loss | -1 075.00 | -1 075.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 351 000.00 | 351 000.00 | ||
492 Total Fixed Assets (Increases) | 351 000.00 | 351 000.00 | ||
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