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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : SARL H & A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL H & A |
| Siren | 793496043 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 7918 |
| Management number | 2013B01240 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 235.00 | 5 596.00 | 3 639.00 | 9 235.00 |
044 Total Fixed Assets | 9 235.00 | 5 596.00 | 3 639.00 | 9 235.00 |
072 Receivables – Other | 4 071.00 | 4 071.00 | 4 071.00 | |
080 Sellable securities | 13 200.00 | 13 200.00 | 13 200.00 | |
084 Cash | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 17 351.00 | 17 351.00 | 17 351.00 | |
110 Total Assets | 26 586.00 | 5 596.00 | 20 990.00 | 26 586.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -63 999.00 | |||
136 Profit for the Year | -22 723.00 | |||
142 Total Equity - Total I | -76 723.00 | |||
156 Loans and similar debts | 1 138.00 | |||
166 Suppliers and related accounts | 1 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 419.00 | |||
172 Other debts | 94 853.00 | |||
176 Total debts | 97 713.00 | |||
180 Liabilities Total | 20 990.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 8 403.00 | 8 403.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7.00 | 7.00 | ||
378 Amount of deductible VAT on goods and services | 1 117.00 | 1 117.00 | ||
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