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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : Hommes et Ambitions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| Name | Hommes et Ambitions |
| Siren | 831104450 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 5309 |
| Management number | 2017B03025 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91610 BALLANCOURT SUR ESSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 602.00 | 1 602.00 | 1 602.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 9 188.00 | 9 188.00 | 9 188.00 | |
096 Total Current Assets + Prepaid Expenses | 10 820.00 | 10 820.00 | 10 820.00 | |
110 Total Assets | 10 820.00 | 10 820.00 | 10 820.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 5 318.00 | |||
142 Total Equity - Total I | 7 818.00 | |||
166 Suppliers and related accounts | 180.00 | |||
172 Other debts | 2 822.00 | |||
176 Total debts | 3 002.00 | |||
180 Liabilities Total | 10 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 855.00 | 13 855.00 | ||
232 Total operating income excluding VAT | 13 855.00 | 13 855.00 | ||
242 Other external expenses | 7 457.00 | 7 457.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
264 Total operating expenses | 7 599.00 | 7 599.00 | ||
270 Operating profit | 6 256.00 | 6 256.00 | ||
306 Income tax's | 938.00 | 938.00 | ||
310 Profit or loss | 5 318.00 | 5 318.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 504.00 | 2 504.00 | ||
378 Amount of deductible VAT on goods and services | 887.00 | 887.00 | ||
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