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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : HUGO BOISSIN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-08 | Public | 2014-12-31 | Simplified |
| Name | HUGO BOISSIN CONSEIL |
| Siren | 794634121 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 47961 |
| Management number | 2013B05665 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 1 048.00 | 1 048.00 | 1 048.00 | |
096 Total Current Assets + Prepaid Expenses | 1 048.00 | 1 048.00 | 1 048.00 | |
110 Total Assets | 5 548.00 | 5 548.00 | 5 548.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 766.00 | |||
142 Total Equity - Total I | -1 766.00 | |||
156 Loans and similar debts | 315.00 | |||
166 Suppliers and related accounts | 1 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 500.00 | |||
172 Other debts | 5 241.00 | |||
176 Total debts | 7 314.00 | |||
180 Liabilities Total | 5 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 362.00 | 21 362.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 21 363.00 | 21 363.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 990.00 | 11 990.00 | ||
242 Other external expenses | 12 074.00 | 12 074.00 | ||
264 Total operating expenses | 24 065.00 | 24 065.00 | ||
270 Operating profit | -2 702.00 | -2 702.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
310 Profit or loss | -2 766.00 | -2 766.00 | ||
374 Amount of VAT collected | 2 425.00 | 2 425.00 | ||
378 Amount of deductible VAT on goods and services | 971.00 | 971.00 | ||
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