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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : CENTRE AL HASHIMI DES HERBES NATURELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| Name | CENTRE AL HASHIMI DES HERBES NATURELLES |
| Siren | 524796638 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 21207 |
| Management number | 2014B01258 |
| Activity code | 4645Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 233.00 | 6 704.00 | 1 529.00 | 8 233.00 |
040 Financial Assets | 3 967.00 | 3 967.00 | 3 967.00 | |
044 Total Fixed Assets | 12 201.00 | 6 704.00 | 5 496.00 | 12 201.00 |
072 Receivables – Other | 5 152.00 | 5 152.00 | 5 152.00 | |
084 Cash | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 5 188.00 | 5 188.00 | 5 188.00 | |
110 Total Assets | 17 389.00 | 6 704.00 | 10 684.00 | 17 389.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -24 901.00 | |||
136 Profit for the Year | -2 845.00 | |||
142 Total Equity - Total I | -22 746.00 | |||
156 Loans and similar debts | 28.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 854.00 | |||
172 Other debts | 33 402.00 | |||
176 Total debts | 33 431.00 | |||
180 Liabilities Total | 10 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 770.00 | 6 770.00 | ||
230 Other income | 3 481.00 | 3 481.00 | ||
232 Total operating income excluding VAT | 6 770.00 | 6 770.00 | ||
242 Other external expenses | 7 469.00 | 7 469.00 | ||
250 Staff compensation | 1 278.00 | 1 278.00 | ||
252 Social security contributions | 32.00 | 32.00 | ||
254 Depreciation and amortization | 792.00 | 792.00 | ||
264 Total operating expenses | 9 570.00 | 9 570.00 | ||
270 Operating profit | -2 800.00 | -2 800.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | -2 845.00 | -2 845.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 201.00 | 12 201.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 354.00 | 1 354.00 | ||
378 Amount of deductible VAT on goods and services | 1 208.00 | 1 208.00 | ||
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