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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : L'HEURE DE LA PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| Name | L'HEURE DE LA PROD |
| Siren | 442068557 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2020/000086 |
| Management number | 2017B00495 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 522.00 | 522.00 | 522.00 | |
044 Total Fixed Assets | 522.00 | 522.00 | 522.00 | |
072 Receivables – Other | 1 191.00 | 1 191.00 | 1 191.00 | |
096 Total Current Assets + Prepaid Expenses | 1 191.00 | 1 191.00 | 1 191.00 | |
110 Total Assets | 1 713.00 | 1 713.00 | 1 713.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -12 306.00 | |||
142 Total Equity - Total I | -4 806.00 | |||
156 Loans and similar debts | 2 999.00 | |||
172 Other debts | 3 520.00 | |||
176 Total debts | 6 519.00 | |||
180 Liabilities Total | -1 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 292.00 | 2 292.00 | ||
244 Taxes, duties and similar payments | 4 757.00 | 4 757.00 | ||
250 Staff compensation | 4 005.00 | 4 005.00 | ||
264 Total operating expenses | 11 054.00 | 11 054.00 | ||
270 Operating profit | 11 054.00 | 11 054.00 | ||
294 Financial expenses | 1 252.00 | 1 252.00 | ||
310 Profit or loss | 12 306.00 | 12 306.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90.00 | 90.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 177.00 | 177.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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