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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : HENOFF JEAN FRANCOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-03-31 | Simplified |
| 2022-05-20 | Public | 2021-03-31 | Simplified |
| 2022-04-22 | Public | 2020-03-31 | Simplified |
| 2022-04-13 | Public | 2019-03-31 | Simplified |
| 2021-09-24 | Public | 2018-03-31 | Simplified |
| Name | HENOFF JEAN FRANCOIS |
| Siren | 441839271 |
| Closing | 2018-03-31 |
| Registry code | 2903 |
| Registration number | 4527 |
| Management number | 2002B00194 |
| Activity code | 9522Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29360 Clohars-Carnoët |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 46 119.00 | 9 109.00 | 37 010.00 | 46 119.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 60 719.00 | 9 109.00 | 51 610.00 | 60 719.00 |
068 Receivables – Trade and related accounts | 26 521.00 | |||
084 Cash | 186.00 | |||
096 Total Current Assets + Prepaid Expenses | 26 707.00 | |||
110 Total Assets | 60 719.00 | 9 109.00 | 78 317.00 | 60 719.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 34 572.00 | |||
136 Profit for the Year | -4 379.00 | |||
142 Total Equity - Total I | 38 993.00 | |||
156 Loans and similar debts | 39 324.00 | |||
180 Liabilities Total | 78 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 600.00 | 9 600.00 | ||
232 Total operating income excluding VAT | 9 600.00 | 9 600.00 | ||
242 Other external expenses | 3 442.00 | 3 442.00 | ||
254 Depreciation and amortization | 9 110.00 | 9 110.00 | ||
264 Total operating expenses | 12 552.00 | 12 552.00 | ||
270 Operating profit | 2 952.00 | 2 952.00 | ||
294 Financial expenses | 1 427.00 | 1 427.00 | ||
306 Income tax's | -4 379.00 | -4 379.00 | ||
310 Profit or loss | -4 379.00 | -4 379.00 | ||
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