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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : HERVOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2016-12-31 | Complete |
| Name | HERVOI |
| Siren | 794128868 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 11710 |
| Management number | 2013B01405 |
| Activity code | 9604Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 Gardanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 884.00 | 1 884.00 | 1 884.00 | |
CF Cash and cash equivalents | 1 500.00 | 1 500.00 | 1 500.00 | |
CJ TOTAL (II) | 3 384.00 | 3 384.00 | 3 384.00 | |
CO Grand total (0 to V) | 3 384.00 | 3 384.00 | 3 384.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -39 430.00 | -18 784.00 | -39 430.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 311.00 | -20 646.00 | -21 311.00 | |
DL TOTAL (I) | -60 241.00 | -38 930.00 | -60 241.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63 208.00 | 43 307.00 | 63 208.00 | |
DX Trade payables and related accounts | 417.00 | 1 133.00 | 417.00 | |
DY Tax and social security liabilities | 584.00 | |||
EC TOTAL (IV) | 63 625.00 | 45 024.00 | 63 625.00 | |
EE Grand total (I to V) | 3 384.00 | 6 094.00 | 3 384.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | -1.00 | |||
FR Total operating income (I) | -1.00 | |||
FW Other purchases and external expenses | 20 693.00 | |||
FX Taxes, duties, and similar payments | 616.00 | |||
GF Total Operating Expenses (II) | 21 310.00 | |||
GG - OPERATING RESULT (I - II) | -21 311.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 311.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -1.00 | 265.00 | -1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 310.00 | 20 911.00 | 21 310.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 311.00 | -20 646.00 | -21 311.00 | |
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