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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : Mme JOMARD Hahiria née MOHAMED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | Mme JOMARD Hahiria née MOHAMED |
| Siren | 813850484 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | K2017/000006 |
| Management number | 2015A00739 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38440 MOIDIEU-DETOURBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 086.00 | 461.00 | 1 345.00 | 1 086.00 |
072 Receivables – Other | 1 160.00 | 1 160.00 | 1 160.00 | |
084 Cash | 16.00 | 16.00 | 16.00 | |
110 Total Assets | 2 521.00 | |||
120 Share or Individual Capital | 4 805.00 | |||
136 Profit for the Year | -2 284.00 | |||
142 Total Equity - Total I | 2 521.00 | |||
180 Liabilities Total | 2 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 541.00 | 5 541.00 | ||
232 Total operating income excluding VAT | 5 541.00 | 5 541.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 003.00 | 3 003.00 | ||
242 Other external expenses | 3 255.00 | 3 255.00 | ||
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
252 Social security contributions | 448.00 | 448.00 | ||
254 Depreciation and amortization | 461.00 | 461.00 | ||
264 Total operating expenses | 7 742.00 | 7 742.00 | ||
270 Operating profit | -2 201.00 | -2 201.00 | ||
294 Financial expenses | 83.00 | 83.00 | ||
310 Profit or loss | -2 284.00 | -2 284.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 1 806.00 | 1 806.00 | ||
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