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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : H HUITIEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | H HUITIEME |
| Siren | 790370779 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 7872 |
| Management number | 2013B00031 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 026.00 | 28 026.00 | 28 026.00 | |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 28 101.00 | 28 101.00 | 28 101.00 | |
072 Receivables – Other | 3 560.00 | 3 560.00 | 3 560.00 | |
084 Cash | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 3 629.00 | 3 629.00 | 3 629.00 | |
110 Total Assets | 31 729.00 | 31 729.00 | 31 729.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 953.00 | |||
136 Profit for the Year | -1 349.00 | |||
142 Total Equity - Total I | 2 698.00 | |||
156 Loans and similar debts | 122.00 | |||
166 Suppliers and related accounts | 20 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 537.00 | |||
172 Other debts | 8 537.00 | |||
176 Total debts | 29 031.00 | |||
180 Liabilities Total | 31 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 035.00 | 1 035.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
264 Total operating expenses | 1 184.00 | 1 184.00 | ||
270 Operating profit | -1 184.00 | -1 184.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 165.00 | 165.00 | ||
310 Profit or loss | -1 349.00 | -1 349.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 101.00 | 28 101.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 234.00 | 234.00 | ||
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