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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : HITZA HITZ INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | HITZA HITZ INVEST |
| Siren | 810338749 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 6881 |
| Management number | 2017B00844 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64480 Jatxou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 135.00 | 536.00 | 599.00 | 1 135.00 |
040 Financial Assets | 1 220.00 | 1 220.00 | 1 220.00 | |
044 Total Fixed Assets | 2 355.00 | 536.00 | 1 819.00 | 2 355.00 |
050 Raw materials, supplies, in progress | 51 427.00 | 51 427.00 | 51 427.00 | |
064 Advances and down payments on orders | 350.00 | 350.00 | 350.00 | |
068 Receivables – Trade and related accounts | 96 055.00 | 96 055.00 | 96 055.00 | |
072 Receivables – Other | 1 189.00 | 1 189.00 | 1 189.00 | |
084 Cash | 1 930.00 | 1 930.00 | 1 930.00 | |
092 Prepaid expenses | 3 718.00 | 3 718.00 | 3 718.00 | |
096 Total Current Assets + Prepaid Expenses | 154 668.00 | 154 668.00 | 154 668.00 | |
110 Total Assets | 157 023.00 | 536.00 | 156 487.00 | 157 023.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 960.00 | |||
132 Other Reserves | 15 248.00 | |||
134 Retained Earnings | 2 980.00 | |||
136 Profit for the Year | 9 346.00 | |||
142 Total Equity - Total I | 38 534.00 | |||
156 Loans and similar debts | 39 292.00 | |||
164 Advances and down payments received on current orders | 13 000.00 | |||
166 Suppliers and related accounts | 1 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 496.00 | |||
172 Other debts | 64 470.00 | |||
176 Total debts | 117 953.00 | |||
180 Liabilities Total | 156 487.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 855.00 | 1 855.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 80 007.00 | 80 007.00 | ||
378 Amount of deductible VAT on goods and services | 55 459.00 | 55 459.00 | ||
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