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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : LA HESTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| Name | LA HESTA |
| Siren | 531432516 |
| Closing | 2018-12-31 |
| Registry code | 4002 |
| Registration number | 2396 |
| Management number | 2011B00207 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40600 BISCARROSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 919.00 | 26 717.00 | 6 202.00 | 32 919.00 |
044 Total Fixed Assets | 32 919.00 | 26 717.00 | 6 202.00 | 32 919.00 |
068 Receivables – Trade and related accounts | 1 130.00 | 1 130.00 | 1 130.00 | |
072 Receivables – Other | 2 237.00 | 2 237.00 | 2 237.00 | |
084 Cash | 6 401.00 | 6 401.00 | 6 401.00 | |
092 Prepaid expenses | 903.00 | 903.00 | 903.00 | |
096 Total Current Assets + Prepaid Expenses | 10 671.00 | 10 671.00 | 10 671.00 | |
110 Total Assets | 43 590.00 | 26 717.00 | 16 873.00 | 43 590.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -49 546.00 | |||
136 Profit for the Year | 1 664.00 | |||
142 Total Equity - Total I | -46 882.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 2 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 245.00 | |||
172 Other debts | 60 434.00 | |||
174 Prepaid income | 1 008.00 | |||
176 Total debts | 63 755.00 | |||
180 Liabilities Total | 16 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 916.00 | 24 916.00 | ||
230 Other income | 1 042.00 | 1 042.00 | ||
232 Total operating income excluding VAT | 25 957.00 | 25 957.00 | ||
242 Other external expenses | 21 230.00 | 21 230.00 | ||
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 594.00 | 594.00 | ||
254 Depreciation and amortization | 2 468.00 | 2 468.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 293.00 | 24 293.00 | ||
270 Operating profit | 1 664.00 | 1 664.00 | ||
310 Profit or loss | 1 664.00 | 1 664.00 | ||
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