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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : HOBBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2019-09-30 | Complete |
| 2019-03-08 | Public | 2017-09-30 | Simplified |
| 2017-11-03 | Public | 2016-09-30 | Simplified |
| Name | HOBBES |
| Siren | 533485041 |
| Closing | 2017-09-30 |
| Registry code | 4101 |
| Registration number | 693 |
| Management number | 2011B00433 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 BLOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 342.00 | 18.00 | 324.00 | 342.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 344.00 | 18.00 | 326.00 | 344.00 |
072 Receivables – Other | 313.00 | 313.00 | 313.00 | |
084 Cash | 8 613.00 | 8 613.00 | 8 613.00 | |
096 Total Current Assets + Prepaid Expenses | 8 926.00 | 8 926.00 | 8 926.00 | |
110 Total Assets | 9 270.00 | 18.00 | 9 252.00 | 9 270.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 031.00 | |||
136 Profit for the Year | 1 135.00 | |||
142 Total Equity - Total I | 1 104.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 024.00 | |||
172 Other debts | 7 848.00 | |||
176 Total debts | 8 148.00 | |||
180 Liabilities Total | 9 252.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 784.00 | 573.00 | 784.00 | |
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 196.00 | 145.00 | 196.00 | |
254 Depreciation and amortization | 18.00 | 18.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 998.00 | 718.00 | 998.00 | |
270 Operating profit | -998.00 | -718.00 | -998.00 | |
280 Financial income | 3 872.00 | 3 872.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
306 Income tax's | 1 715.00 | 1 715.00 | ||
310 Profit or loss | 1 135.00 | -718.00 | 1 135.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 342.00 | 342.00 | ||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
492 Total Fixed Assets (Increases) | 344.00 | 344.00 | ||
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