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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : HERVE BALDASSARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-06 | Public | 2018-12-31 | Complete |
| Name | HERVE BALDASSARI |
| Siren | 440901742 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 1706 |
| Management number | 2002B00597 |
| Activity code | 7500Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-06 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78125 Poigny-la-Forêt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 908.00 | 4 892.00 | 15.00 | 4 908.00 |
BJ TOTAL (I) | 4 908.00 | 4 892.00 | 15.00 | 4 908.00 |
BZ Other receivables | 1 975.00 | 1 975.00 | 1 975.00 | |
CJ TOTAL (II) | 1 975.00 | 1 975.00 | 1 975.00 | |
CO Grand total (0 to V) | 6 882.00 | 4 892.00 | 1 990.00 | 6 882.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -88 612.00 | -70 618.00 | -88 612.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 201.00 | -17 994.00 | 3 201.00 | |
DL TOTAL (I) | -76 611.00 | -79 812.00 | -76 611.00 | |
DW Advances and down payments received on current orders | 3 560.00 | 5 041.00 | 3 560.00 | |
EA Other liabilities | 75 040.00 | 77 983.00 | 75 040.00 | |
EC TOTAL (IV) | 78 601.00 | 83 024.00 | 78 601.00 | |
EE Grand total (I to V) | 1 990.00 | 3 212.00 | 1 990.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 5 900.00 | |||
GF Total Operating Expenses (II) | 2 082.00 | |||
GG - OPERATING RESULT (I - II) | 3 818.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 818.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 818.00 | -17 378.00 | 3 818.00 | |
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