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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : HE HO LIENS COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2019-11-29 | Partially confidential | 2018-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | HE HO LIENS COMMUNICATION |
| Siren | 788570067 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 9584 |
| Management number | 2018B00777 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 618.00 | 4 551.00 | 67.00 | 4 618.00 |
044 Total Fixed Assets | 4 618.00 | 4 551.00 | 67.00 | 4 618.00 |
068 Receivables – Trade and related accounts | 24 158.00 | 24 158.00 | 24 158.00 | |
072 Receivables – Other | 1 627.00 | 1 627.00 | 1 627.00 | |
084 Cash | 10 304.00 | 10 304.00 | 10 304.00 | |
096 Total Current Assets + Prepaid Expenses | 36 090.00 | 36 090.00 | 36 090.00 | |
110 Total Assets | 40 708.00 | 4 551.00 | 36 157.00 | 40 708.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | 3 300.00 | |||
136 Profit for the Year | 6 526.00 | |||
142 Total Equity - Total I | 14 326.00 | |||
166 Suppliers and related accounts | 7 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 791.00 | |||
172 Other debts | 14 830.00 | |||
176 Total debts | 21 831.00 | |||
180 Liabilities Total | 36 157.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 618.00 | 4 618.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 470.00 | 8 470.00 | ||
378 Amount of deductible VAT on goods and services | 3 313.00 | 3 313.00 | ||
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