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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : HEURBON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | HEURBON |
| Siren | 813708831 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 42997 |
| Management number | 2015B19493 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 1 541.00 | 1 455.00 | 86.00 | 1 541.00 |
044 Total Fixed Assets | 2 041.00 | 1 455.00 | 586.00 | 2 041.00 |
068 Receivables – Trade and related accounts | 1 020.00 | 1 020.00 | 1 020.00 | |
084 Cash | 39 165.00 | 39 165.00 | 39 165.00 | |
096 Total Current Assets + Prepaid Expenses | 40 185.00 | 40 185.00 | 40 185.00 | |
110 Total Assets | 42 226.00 | 1 455.00 | 40 771.00 | 42 226.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -3 169.00 | |||
136 Profit for the Year | -549.00 | |||
142 Total Equity - Total I | 36 282.00 | |||
166 Suppliers and related accounts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 143.00 | |||
172 Other debts | 3 689.00 | |||
176 Total debts | 4 489.00 | |||
180 Liabilities Total | 40 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 900.00 | 21 900.00 | ||
232 Total operating income excluding VAT | 21 900.00 | 21 900.00 | ||
242 Other external expenses | 8 961.00 | 8 961.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 3 773.00 | 3 773.00 | ||
254 Depreciation and amortization | 513.00 | 513.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 22 449.00 | 22 449.00 | ||
270 Operating profit | -549.00 | -549.00 | ||
310 Profit or loss | -549.00 | -549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 710.00 | 5 710.00 | ||
378 Amount of deductible VAT on goods and services | 1 172.00 | 1 172.00 | ||
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