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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : MEHDI HALAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-18 | Public | 2015-12-31 | Simplified |
| Name | MEHDI HALAL |
| Siren | 791358872 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 18105 |
| Management number | 2013B01438 |
| Activity code | 4722Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2017-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93440 DUGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 700.00 | |||
096 Total Current Assets + Prepaid Expenses | 800.00 | 800.00 | 800.00 | |
110 Total Assets | 800.00 | 800.00 | 800.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -200.00 | |||
136 Profit for the Year | -100.00 | |||
142 Total Equity - Total I | 700.00 | |||
180 Liabilities Total | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 100.00 | 100.00 | ||
242 Other external expenses | 200.00 | 200.00 | ||
310 Profit or loss | -100.00 | -100.00 | ||
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