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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : LE HEN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | LE HEN CONSEIL |
| Siren | 800230898 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 4565 |
| Management number | 2014B00306 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 200.00 | 1 200.00 | 1 200.00 | |
AT Other tangible assets | 2 926.00 | 2 926.00 | 2 926.00 | |
BJ TOTAL (I) | 4 126.00 | 4 126.00 | 4 126.00 | |
CF Cash and cash equivalents | 12 593.00 | 12 593.00 | 12 593.00 | |
CH Prepaid expenses | 112.00 | 112.00 | 112.00 | |
CJ TOTAL (II) | 12 705.00 | 12 705.00 | 12 705.00 | |
CO Grand total (0 to V) | 16 831.00 | 4 126.00 | 12 705.00 | 16 831.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -2 277.00 | 878.00 | -2 277.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 139.00 | -3 156.00 | 4 139.00 | |
DL TOTAL (I) | 11 861.00 | 7 723.00 | 11 861.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 376.00 | 794.00 | 376.00 | |
DX Trade payables and related accounts | 294.00 | 288.00 | 294.00 | |
DY Tax and social security liabilities | 173.00 | 173.00 | ||
EC TOTAL (IV) | 843.00 | 1 082.00 | 843.00 | |
EE Grand total (I to V) | 12 705.00 | 8 805.00 | 12 705.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 11 484.00 | |||
FJ Net sales | 11 484.00 | |||
FR Total operating income (I) | 11 484.00 | |||
FW Other purchases and external expenses | 6 521.00 | |||
FX Taxes, duties, and similar payments | 140.00 | |||
GA Operating Expenses - Depreciation and Amortization | 512.00 | |||
GF Total Operating Expenses (II) | 7 173.00 | |||
GG - OPERATING RESULT (I - II) | 4 312.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 312.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 173.00 | 173.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 484.00 | 2 859.00 | 11 484.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 346.00 | 6 015.00 | 7 346.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 139.00 | -3 156.00 | 4 139.00 | |
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