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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : HUGUES PELOYE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-31 | Partially confidential | 2018-05-31 | Complete |
| Name | HUGUES PELOYE CONSEIL |
| Siren | 791018468 |
| Closing | 2018-05-31 |
| Registry code | 7601 |
| Registration number | 2902 |
| Management number | 2013B00051 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76370 Ancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 380.00 | 380.00 | 380.00 | |
CF Cash and cash equivalents | 5 667.00 | 5 667.00 | 5 667.00 | |
CH Prepaid expenses | 1 594.00 | 1 594.00 | 1 594.00 | |
CJ TOTAL (II) | 7 641.00 | 7 641.00 | 7 641.00 | |
CO Grand total (0 to V) | 7 641.00 | 7 641.00 | 7 641.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 4.00 | 3.00 | 4.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 416.00 | 4 416.00 | ||
DL TOTAL (I) | 5 420.00 | 1 004.00 | 5 420.00 | |
DX Trade payables and related accounts | 1 122.00 | 1 122.00 | ||
DY Tax and social security liabilities | 1 099.00 | 3 500.00 | 1 099.00 | |
EC TOTAL (IV) | 2 221.00 | 3 500.00 | 2 221.00 | |
EE Grand total (I to V) | 7 641.00 | 4 504.00 | 7 641.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 208.00 | 2 208.00 | ||
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 2 208.00 | 2 208.00 | ||
I4 DECREASES Grand Total | 2 208.00 | |||
IN DECREASES Start-up, development, or research expenses | 2 208.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 208.00 | 2 208.00 | 2 208.00 | |
CY DEPRECIATION Start-up, development, or research expenses | 2 208.00 | 2 208.00 | 2 208.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 122.00 | 1 122.00 | 1 122.00 | |
8E Income Taxes | 779.00 | 779.00 | 779.00 | |
VB VAT | 332.00 | 332.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 320.00 | 320.00 | 320.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 48.00 | 48.00 | ||
VS Prepaid expenses | 1 594.00 | 1 594.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 974.00 | 1 974.00 | 1 974.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 221.00 | 2 221.00 | 2 221.00 | |
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