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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : HCJ 64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | HCJ 64 |
| Siren | 538738170 |
| Closing | 2015-12-31 |
| Registry code | 6401 |
| Registration number | 853 |
| Management number | 2011B01068 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 061.00 | 1 061.00 | 1 061.00 | |
084 Cash | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 1 260.00 | 1 260.00 | 1 260.00 | |
110 Total Assets | 1 260.00 | 1 260.00 | 1 260.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -548.00 | |||
136 Profit for the Year | -1 075.00 | |||
142 Total Equity - Total I | -523.00 | |||
166 Suppliers and related accounts | 1 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105.00 | |||
172 Other debts | 307.00 | |||
176 Total debts | 1 783.00 | |||
180 Liabilities Total | 1 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 989.00 | 989.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 1 473.00 | 1 473.00 | ||
264 Total operating expenses | 2 462.00 | 2 462.00 | ||
270 Operating profit | -2 462.00 | -2 462.00 | ||
280 Financial income | 24.00 | 24.00 | ||
290 Exceptional income | 1 375.00 | 1 375.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -1 075.00 | -1 075.00 | ||
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