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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : SAINT HONORE DIVERSIFIEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Public | 2018-09-28 | Simplified |
| 2017-11-16 | Public | 2017-09-29 | Simplified |
| 2017-01-02 | Public | 2016-09-30 | Complete |
| Name | SAINT HONORE DIVERSIFIEE |
| Siren | 344291638 |
| Closing | 2018-09-28 |
| Registry code | 7501 |
| Registration number | 115630 |
| Management number | 1988B03951 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-09-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 8 851 124.00 | |||
120 Share or Individual Capital | 8 713 663.00 | |||
136 Profit for the Year | 57 690.00 | |||
142 Total Equity - Total I | 8 837 295.00 | |||
156 Loans and similar debts | 438.00 | |||
172 Other debts | 13 390.00 | |||
176 Total debts | 968.00 | |||
180 Liabilities Total | 8 851 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 13 614.00 | |||
232 Total operating income excluding VAT | 115 219.00 | 86 439.00 | 115 219.00 | |
254 Depreciation and amortization | 54 645.00 | 45 430.00 | 54 645.00 | |
280 Financial income | 115 219.00 | 86 439.00 | 115 219.00 | |
294 Financial expenses | 57 242.00 | 47 443.00 | 57 242.00 | |
310 Profit or loss | 57 690.00 | 40 340.00 | 57 690.00 | |
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