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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : HERVE BACCOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-06-30 | Simplified |
| 2021-11-12 | Public | 2021-06-30 | Simplified |
| 2020-11-19 | Public | 2020-06-30 | Simplified |
| 2019-12-11 | Public | 2019-06-30 | Complete |
| Name | HERVE BACCOU |
| Siren | 842542730 |
| Closing | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 22540 |
| Management number | 2018B03150 |
| Activity code | 7112B |
| Closing date n-1 | 2018-08-14 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Montferrier-sur-Lez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 30.00 | 30.00 | 30.00 | |
BP Services in progress | 6 800.00 | 6 800.00 | 6 800.00 | |
BX Customers and related accounts | 5 675.00 | 5 675.00 | 5 675.00 | |
BZ Other receivables | 22.00 | 22.00 | 22.00 | |
CF Cash and cash equivalents | 10 523.00 | 10 523.00 | 10 523.00 | |
CJ TOTAL (II) | 23 020.00 | 23 020.00 | 23 020.00 | |
CO Grand total (0 to V) | 23 050.00 | 23 050.00 | 23 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 094.00 | 13 094.00 | ||
DL TOTAL (I) | 14 594.00 | 14 594.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 530.00 | 3 530.00 | ||
DX Trade payables and related accounts | 238.00 | 238.00 | ||
DY Tax and social security liabilities | 4 687.00 | 4 687.00 | ||
EC TOTAL (IV) | 8 456.00 | 8 456.00 | ||
EE Grand total (I to V) | 23 050.00 | 23 050.00 | ||
EI Including equity loans | 3 530.00 | 3 530.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 503.00 | 19 503.00 | 19 503.00 | |
FJ Net sales | 19 503.00 | 19 503.00 | 19 503.00 | |
FM Inventory production | 6 800.00 | |||
FR Total operating income (I) | 26 303.00 | |||
FW Other purchases and external expenses | 10 978.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 10 979.00 | |||
GG - OPERATING RESULT (I - II) | 15 324.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 324.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 230.00 | 2 230.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 303.00 | 26 303.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 209.00 | 13 209.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 094.00 | 13 094.00 | ||
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