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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : HEVOLYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-04 | Public | 2016-09-30 | Simplified |
| Name | HEVOLYS |
| Siren | 484293022 |
| Closing | 2016-09-30 |
| Registry code | 0101 |
| Registration number | 12197 |
| Management number | 2005B00851 |
| Activity code | 4619B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01480 Jassans-Riottier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 366.00 | 1 366.00 | 1 366.00 | |
044 Total Fixed Assets | 1 366.00 | 1 366.00 | 1 366.00 | |
072 Receivables – Other | 2 451.00 | 2 451.00 | 2 451.00 | |
084 Cash | 746.00 | 746.00 | 746.00 | |
096 Total Current Assets + Prepaid Expenses | 3 197.00 | 3 197.00 | 3 197.00 | |
110 Total Assets | 4 563.00 | 4 563.00 | 4 563.00 | |
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 119.00 | |||
134 Retained Earnings | -8 481.00 | |||
136 Profit for the Year | -2 059.00 | |||
142 Total Equity - Total I | -10 420.00 | |||
166 Suppliers and related accounts | 12 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 478.00 | |||
172 Other debts | 2 610.00 | |||
176 Total debts | 14 984.00 | |||
180 Liabilities Total | 4 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 266.00 | 5 266.00 | ||
232 Total operating income excluding VAT | 5 266.00 | 5 266.00 | ||
242 Other external expenses | 4 335.00 | 4 335.00 | ||
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
252 Social security contributions | -153.00 | -153.00 | ||
264 Total operating expenses | 4 323.00 | 4 323.00 | ||
270 Operating profit | 942.00 | 942.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 3 000.00 | 3 000.00 | ||
310 Profit or loss | -2 059.00 | -2 059.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 366.00 | 1 366.00 | ||
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