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BALANCE SHEET (
2023-02-02)
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 | 2022-03-31 |
| Registry code | 2903 |
| Registration number | 705 |
| 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 | 2023-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29360 CLOHARS-CARNOET |
| 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 | 117 000.00 | 111 206.00 | 5 794.00 | 117 000.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 131 600.00 | 111 206.00 | 20 394.00 | 131 600.00 |
072 Receivables – Other | -6 505.00 | -6 505.00 | -6 505.00 | |
084 Cash | 1 677.00 | 1 677.00 | 1 677.00 | |
096 Total Current Assets + Prepaid Expenses | -4 828.00 | -4 828.00 | -4 828.00 | |
110 Total Assets | 126 772.00 | 111 206.00 | 15 566.00 | 126 772.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 32 654.00 | |||
134 Retained Earnings | -1 918.00 | |||
136 Profit for the Year | -23 970.00 | |||
142 Total Equity - Total I | 15 566.00 | |||
180 Liabilities Total | 15 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 119.00 | 10 119.00 | ||
232 Total operating income excluding VAT | 10 119.00 | 10 119.00 | ||
234 Purchases of goods (including customs duties) | 25 838.00 | 25 838.00 | ||
242 Other external expenses | 447.00 | 447.00 | ||
254 Depreciation and amortization | 7 804.00 | 7 804.00 | ||
264 Total operating expenses | 34 089.00 | 34 089.00 | ||
270 Operating profit | -23 970.00 | -23 970.00 | ||
310 Profit or loss | -23 970.00 | -23 970.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 198.00 | 28 198.00 | ||
494 Total Fixed Assets (Decreases) | 7 804.00 | 7 804.00 | ||
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