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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : HERVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| Name | HERVE |
| Siren | 831695630 |
| Closing | 2019-12-31 |
| Registry code | 5002 |
| Registration number | 2493 |
| Management number | 2017B00428 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50190 La Feuillie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 31.00 | 31.00 | 31.00 | |
072 Receivables – Other | 685.00 | 685.00 | 685.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 689.00 | 689.00 | 689.00 | |
110 Total Assets | 720.00 | 720.00 | 720.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -499.00 | |||
142 Total Equity - Total I | 501.00 | |||
156 Loans and similar debts | 219.00 | |||
176 Total debts | 219.00 | |||
180 Liabilities Total | 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 412.00 | 1 412.00 | ||
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
264 Total operating expenses | 1 544.00 | 1 544.00 | ||
270 Operating profit | -1 544.00 | -1 544.00 | ||
290 Exceptional income | 1 544.00 | 1 544.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 218.00 | 218.00 | ||
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