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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : DAMIEN ET STEPHANIE HUGON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Public | 2017-12-31 | Simplified |
| Name | DAMIEN ET STEPHANIE HUGON |
| Siren | 812538080 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2019/003684 |
| Management number | 2015B01279 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30750 DOURBIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 427.00 | 94.00 | 333.00 | 427.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 2 827.00 | 94.00 | 2 733.00 | 2 827.00 |
072 Receivables – Other | 31 847.00 | 31 847.00 | 31 847.00 | |
084 Cash | 5 632.00 | 5 632.00 | 5 632.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 37 479.00 | 37 479.00 | 37 479.00 | |
110 Total Assets | 40 306.00 | 94.00 | 40 212.00 | 40 306.00 |
120 Share or Individual Capital | 46 992.00 | |||
126 Legal Reserve | 1 405.00 | |||
134 Retained Earnings | -8 344.00 | |||
136 Profit for the Year | -633.00 | |||
142 Total Equity - Total I | 39 420.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 793.00 | |||
176 Total debts | 793.00 | |||
180 Liabilities Total | 40 212.00 | |||
193 Of which financial assets due in less than one year | 2 400.00 | |||
199 Of which current accounts of debit partners | 6 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 482.00 | |||
232 Total operating income excluding VAT | 482.00 | |||
242 Other external expenses | 976.00 | 6 293.00 | 976.00 | |
244 Taxes, duties and similar payments | -194.00 | 303.00 | -194.00 | |
250 Staff compensation | 60.00 | |||
252 Social security contributions | -149.00 | 1 920.00 | -149.00 | |
254 Depreciation and amortization | 94.00 | |||
262 Other expenses | 3.00 | |||
264 Total operating expenses | 633.00 | 8 673.00 | 633.00 | |
270 Operating profit | -633.00 | -8 190.00 | -633.00 | |
294 Financial expenses | 154.00 | |||
310 Profit or loss | -633.00 | -8 344.00 | -633.00 | |
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