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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : SARL PHILIPPE HUGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | SARL PHILIPPE HUGO |
| Siren | 501611735 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 15164 |
| Management number | 2007B02345 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 64 817.00 | 64 817.00 | 64 817.00 | |
044 Total Fixed Assets | 64 817.00 | 64 817.00 | 64 817.00 | |
072 Receivables – Other | 4 364.00 | 4 364.00 | 4 364.00 | |
084 Cash | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 4 405.00 | 4 405.00 | 4 405.00 | |
110 Total Assets | 69 222.00 | 69 222.00 | 69 222.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 330.00 | |||
142 Total Equity - Total I | 1 670.00 | |||
156 Loans and similar debts | 67 552.00 | |||
176 Total debts | 67 552.00 | |||
180 Liabilities Total | 69 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 15 546.00 | |||
232 Total operating income excluding VAT | 15 546.00 | |||
242 Other external expenses | 389.00 | 364.00 | 389.00 | |
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 172.00 | 174.00 | |
262 Other expenses | 767.00 | 767.00 | ||
264 Total operating expenses | 1 330.00 | 536.00 | 1 330.00 | |
270 Operating profit | -1 330.00 | 15 010.00 | -1 330.00 | |
310 Profit or loss | -1 330.00 | 15 010.00 | -1 330.00 | |
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