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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : 10H10
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2016-09-30 | Simplified |
| Name | 10H10 |
| Siren | 810649400 |
| Closing | 2016-09-30 |
| Registry code | 0603 |
| Registration number | 1934 |
| Management number | 2015B00248 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06330 ROQUEFORT LES PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 217 000.00 | 100 000.00 | 117 000.00 | 217 000.00 |
044 Total Fixed Assets | 217 000.00 | 100 000.00 | 117 000.00 | 217 000.00 |
068 Receivables – Trade and related accounts | 3 300.00 | 3 300.00 | 3 300.00 | |
072 Receivables – Other | 2 095.00 | 2 095.00 | 2 095.00 | |
084 Cash | 830.00 | 830.00 | 830.00 | |
092 Prepaid expenses | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 838.00 | 838.00 | 838.00 | |
110 Total Assets | 838.00 | 838.00 | 838.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -50.00 | |||
136 Profit for the Year | -3 120.00 | |||
142 Total Equity - Total I | -2 170.00 | |||
166 Suppliers and related accounts | 4 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63.00 | |||
172 Other debts | 3 008.00 | |||
176 Total debts | 3 008.00 | |||
180 Liabilities Total | 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 217 000.00 | |||
199 Of which current accounts of debit partners | 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 000.00 | 63 000.00 | ||
232 Total operating income excluding VAT | 63 000.00 | 63 000.00 | ||
242 Other external expenses | 3 120.00 | 50.00 | 3 120.00 | |
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
250 Staff compensation | 26 248.00 | 26 248.00 | ||
252 Social security contributions | 8 085.00 | 8 085.00 | ||
264 Total operating expenses | 3 120.00 | 50.00 | 3 120.00 | |
270 Operating profit | -3 120.00 | -50.00 | -3 120.00 | |
280 Financial income | 30 000.00 | 30 000.00 | ||
306 Income tax's | 1 013.00 | 1 013.00 | ||
310 Profit or loss | -3 120.00 | -50.00 | -3 120.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 217 000.00 | 217 000.00 | ||
492 Total Fixed Assets (Increases) | 217 000.00 | 217 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 600.00 | 12 600.00 | ||
378 Amount of deductible VAT on goods and services | 3 092.00 | 3 092.00 | ||
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