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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : HORS DU TEMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | HORS DU TEMPS |
| Siren | 434688578 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 6946 |
| Management number | 2001B00061 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60190 Arsy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 263 246.00 | 263 246.00 | 263 246.00 | |
044 Total Fixed Assets | 263 246.00 | 263 246.00 | 263 246.00 | |
084 Cash | 303.00 | 303.00 | 303.00 | |
096 Total Current Assets + Prepaid Expenses | 303.00 | 303.00 | 303.00 | |
110 Total Assets | 263 549.00 | 263 549.00 | 263 549.00 | |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 2 400.00 | |||
132 Other Reserves | 155 792.00 | |||
136 Profit for the Year | -1 058.00 | |||
142 Total Equity - Total I | 181 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 415.00 | |||
172 Other debts | 82 415.00 | |||
176 Total debts | 82 415.00 | |||
180 Liabilities Total | 263 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 983.00 | 983.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
264 Total operating expenses | 1 112.00 | 1 112.00 | ||
270 Operating profit | -1 112.00 | -1 112.00 | ||
280 Financial income | 1 319.00 | 1 319.00 | ||
294 Financial expenses | 1 265.00 | 1 265.00 | ||
310 Profit or loss | -1 058.00 | -1 058.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 120.00 | 120.00 | ||
490 Total Fixed Assets (Gross Value) | 263 126.00 | 263 126.00 | ||
492 Total Fixed Assets (Increases) | 120.00 | 120.00 | ||
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