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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : DEUX H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| Name | DEUX H |
| Siren | 491680104 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 6135 |
| Management number | 2006B40084 |
| Activity code | 7740Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64400 Esquiule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 836.00 | 836.00 | 836.00 | |
044 Total Fixed Assets | 836.00 | 836.00 | 836.00 | |
068 Receivables – Trade and related accounts | 2 165.00 | 2 165.00 | 2 165.00 | |
072 Receivables – Other | 201.00 | 201.00 | 201.00 | |
084 Cash | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 2 464.00 | 2 464.00 | 2 464.00 | |
110 Total Assets | 3 301.00 | 3 301.00 | 3 301.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 400.00 | |||
134 Retained Earnings | 9.00 | |||
136 Profit for the Year | -1 127.00 | |||
142 Total Equity - Total I | 1 381.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 1 887.00 | |||
176 Total debts | 1 919.00 | |||
180 Liabilities Total | 3 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 097.00 | 1 097.00 | ||
264 Total operating expenses | 1 098.00 | 1 098.00 | ||
270 Operating profit | -1 098.00 | -1 098.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
310 Profit or loss | -1 127.00 | -1 127.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 836.00 | 836.00 | ||
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