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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : HP COURLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | HP COURLIS |
| Siren | 520655135 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 120041 |
| Management number | 2010B04849 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 6 392.00 | 6 392.00 | 6 392.00 | |
084 Cash | 586.00 | 586.00 | 586.00 | |
096 Total Current Assets + Prepaid Expenses | 6 978.00 | 6 978.00 | 6 978.00 | |
110 Total Assets | 7 978.00 | 7 978.00 | 7 978.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 996.00 | |||
136 Profit for the Year | -19 156.00 | |||
142 Total Equity - Total I | -24 153.00 | |||
166 Suppliers and related accounts | 23 130.00 | |||
172 Other debts | 9 000.00 | |||
176 Total debts | 32 130.00 | |||
180 Liabilities Total | 7 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 19 080.00 | 19 080.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 19 156.00 | 19 156.00 | ||
270 Operating profit | -19 156.00 | -19 156.00 | ||
310 Profit or loss | -19 156.00 | -19 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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