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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : LE HANGAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| Name | LE HANGAR |
| Siren | 507721215 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 13540 |
| Management number | 2008B02875 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95330 DOMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 22 795.00 | 22 796.00 | 22 795.00 | |
068 Receivables – Trade and related accounts | 38 400.00 | 38 400.00 | 38 400.00 | |
072 Receivables – Other | 14 263.00 | 14 263.00 | 14 263.00 | |
084 Cash | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 75 537.00 | 75 537.00 | 75 537.00 | |
110 Total Assets | 75 537.00 | 75 537.00 | 75 537.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -33 767.00 | |||
136 Profit for the Year | 29 277.00 | |||
142 Total Equity - Total I | -3 490.00 | |||
166 Suppliers and related accounts | 7 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 511.00 | |||
172 Other debts | 71 122.00 | |||
176 Total debts | 79 027.00 | |||
180 Liabilities Total | 75 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 000.00 | 32 000.00 | ||
232 Total operating income excluding VAT | 32 000.00 | 32 000.00 | ||
242 Other external expenses | 2 722.00 | 2 722.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 723.00 | 2 723.00 | ||
270 Operating profit | 29 277.00 | 29 277.00 | ||
310 Profit or loss | 29 277.00 | 29 277.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 400.00 | 6 400.00 | ||
378 Amount of deductible VAT on goods and services | 1 046.00 | 1 046.00 | ||
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