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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : HUBERT JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-09-30 | Simplified |
| 2021-03-31 | Public | 2020-09-30 | Simplified |
| 2020-10-26 | Public | 2019-09-30 | Simplified |
| 2019-04-11 | Public | 2018-09-30 | Simplified |
| Name | HUBERT JEAN |
| Siren | 831347992 |
| Closing | 2018-09-30 |
| Registry code | 5001 |
| Registration number | 493 |
| Management number | 2017B00216 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50760 MONTFARVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 233 010.00 | 233 010.00 | 233 010.00 | |
044 Total Fixed Assets | 233 010.00 | 233 010.00 | 233 010.00 | |
072 Receivables – Other | 26 631.00 | 26 631.00 | 26 631.00 | |
084 Cash | 23 977.00 | 23 977.00 | 23 977.00 | |
096 Total Current Assets + Prepaid Expenses | 50 608.00 | 50 608.00 | 50 608.00 | |
110 Total Assets | 283 618.00 | 283 618.00 | 283 618.00 | |
120 Share or Individual Capital | 230 000.00 | |||
136 Profit for the Year | 51 938.00 | |||
142 Total Equity - Total I | 281 938.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
176 Total debts | 1 680.00 | |||
180 Liabilities Total | 283 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 233 010.00 | |||
199 Of which current accounts of debit partners | 7 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 957.00 | 11 957.00 | ||
264 Total operating expenses | 11 957.00 | 11 957.00 | ||
270 Operating profit | -11 957.00 | -11 957.00 | ||
280 Financial income | 63 894.00 | 63 894.00 | ||
310 Profit or loss | 51 938.00 | 51 938.00 | ||
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