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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : ANTHONY HATOIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | ANTHONY HATOIG |
| Siren | 529238743 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 5686 |
| Management number | 2010B01002 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| 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 |
010 Intangible Assets - Goodwill | 4 200.00 | 4 200.00 | 4 200.00 | |
028 Tangible Assets | 2 696.00 | 2 535.00 | 161.00 | 2 696.00 |
040 Financial Assets | 11 732.00 | 11 732.00 | 11 732.00 | |
044 Total Fixed Assets | 18 628.00 | 2 535.00 | 16 093.00 | 18 628.00 |
068 Receivables – Trade and related accounts | 170.00 | 170.00 | 170.00 | |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
084 Cash | 412 582.00 | 412 582.00 | 412 582.00 | |
096 Total Current Assets + Prepaid Expenses | 412 792.00 | 412 792.00 | 412 792.00 | |
110 Total Assets | 431 421.00 | 2 535.00 | 428 886.00 | 431 421.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 41 906.00 | |||
136 Profit for the Year | 152 012.00 | |||
142 Total Equity - Total I | 221 418.00 | |||
166 Suppliers and related accounts | 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166 990.00 | |||
172 Other debts | 206 830.00 | |||
176 Total debts | 207 468.00 | |||
180 Liabilities Total | 428 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 142.00 | 200 142.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 200 163.00 | 200 163.00 | ||
242 Other external expenses | 65 078.00 | 65 078.00 | ||
250 Staff compensation | 102 000.00 | 102 000.00 | ||
254 Depreciation and amortization | 715.00 | 715.00 | ||
264 Total operating expenses | 167 793.00 | 167 793.00 | ||
270 Operating profit | 32 369.00 | 32 369.00 | ||
280 Financial income | 125 355.00 | 125 355.00 | ||
306 Income tax's | 5 712.00 | 5 712.00 | ||
310 Profit or loss | 152 012.00 | 152 012.00 | ||
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