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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : Hervé Morice Consult
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-25 | Public | 2018-10-31 | Simplified |
| 2018-02-16 | Public | 2017-10-31 | Simplified |
| Name | Herve Morice Consult |
| Siren | 509678603 |
| Closing | 2018-10-31 |
| Registry code | 2202 |
| Registration number | 2740 |
| Management number | 2009B00048 |
| Activity code | 7120B |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22580 PLOUHA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 307.00 | 5 307.00 | 5 307.00 | |
044 Total Fixed Assets | 5 307.00 | 5 307.00 | 5 307.00 | |
072 Receivables – Other | 966.00 | 966.00 | 966.00 | |
084 Cash | 2 884.00 | 2 884.00 | 2 884.00 | |
092 Prepaid expenses | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 4 012.00 | 4 012.00 | 4 012.00 | |
110 Total Assets | 9 319.00 | 5 307.00 | 4 012.00 | 9 319.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 3 860.00 | |||
136 Profit for the Year | -12 004.00 | |||
142 Total Equity - Total I | -4 843.00 | |||
166 Suppliers and related accounts | 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 447.00 | |||
172 Other debts | 8 739.00 | |||
176 Total debts | 8 856.00 | |||
180 Liabilities Total | 4 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 597.00 | |||
232 Total operating income excluding VAT | 26 597.00 | |||
242 Other external expenses | 11 147.00 | 25 422.00 | 11 147.00 | |
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 318.00 | 315.00 | 318.00 | |
254 Depreciation and amortization | 531.00 | 1 140.00 | 531.00 | |
264 Total operating expenses | 11 996.00 | 26 877.00 | 11 996.00 | |
270 Operating profit | -11 996.00 | -280.00 | -11 996.00 | |
280 Financial income | 1.00 | 26.00 | 1.00 | |
294 Financial expenses | 9.00 | 48.00 | 9.00 | |
306 Income tax's | 18.00 | |||
310 Profit or loss | -12 004.00 | -321.00 | -12 004.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 307.00 | 5 307.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 613.00 | 613.00 | ||
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