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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : HONE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-28 | Public | 2016-04-30 | Simplified |
| Name | HONE CONSEIL |
| Siren | 512291626 |
| Closing | 2016-04-30 |
| Registry code | 6401 |
| Registration number | 1483 |
| Management number | 2011B00979 |
| Activity code | 8559A |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 259.00 | 2 259.00 | 2 259.00 | |
044 Total Fixed Assets | 2 259.00 | 2 259.00 | 2 259.00 | |
072 Receivables – Other | 678.00 | 678.00 | 678.00 | |
096 Total Current Assets + Prepaid Expenses | 678.00 | 678.00 | 678.00 | |
110 Total Assets | 2 936.00 | 2 259.00 | 678.00 | 2 936.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -9 675.00 | |||
136 Profit for the Year | -2 677.00 | |||
142 Total Equity - Total I | -9 351.00 | |||
156 Loans and similar debts | 2.00 | |||
166 Suppliers and related accounts | 1 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 391.00 | |||
172 Other debts | 8 391.00 | |||
176 Total debts | 10 029.00 | |||
180 Liabilities Total | 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 879.00 | 879.00 | ||
218 Production of services sold - France | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 895.00 | 895.00 | ||
242 Other external expenses | 3 561.00 | 3 561.00 | ||
264 Total operating expenses | 3 561.00 | 3 561.00 | ||
270 Operating profit | -2 666.00 | -2 666.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
310 Profit or loss | -2 677.00 | -2 677.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 259.00 | 2 259.00 | ||
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