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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : HUEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-26 | Public | 2016-10-31 | Simplified |
| Name | HUEVA |
| Siren | 812804094 |
| Closing | 2016-10-31 |
| Registry code | 4202 |
| Registration number | 3277 |
| Management number | 2015B00875 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 572.00 | 572.00 | 572.00 | |
096 Total Current Assets + Prepaid Expenses | 572.00 | 572.00 | 572.00 | |
110 Total Assets | 572.00 | 572.00 | 572.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -3 024.00 | |||
142 Total Equity - Total I | -2 924.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 389.00 | |||
172 Other debts | 2 056.00 | |||
176 Total debts | 3 496.00 | |||
180 Liabilities Total | 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 860.00 | 2 860.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
264 Total operating expenses | 3 024.00 | 3 024.00 | ||
270 Operating profit | -3 024.00 | -3 024.00 | ||
290 Exceptional income | -4.00 | |||
310 Profit or loss | -3 024.00 | -3 024.00 | ||
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