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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : HURVITZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-04-10 | Public | 2017-12-31 | Simplified |
| Name | HURVITZ |
| Siren | 828378745 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/049520 |
| Management number | 2017B01860 |
| Activity code | 9319Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 2 700.00 | 2 700.00 | 2 700.00 | |
084 Cash | 233.00 | 233.00 | 233.00 | |
096 Total Current Assets + Prepaid Expenses | 2 933.00 | 2 933.00 | 2 933.00 | |
110 Total Assets | 2 948.00 | 2 948.00 | 2 948.00 | |
120 Share or Individual Capital | 1 600.00 | |||
132 Other Reserves | 1 187.00 | |||
136 Profit for the Year | -49.00 | |||
142 Total Equity - Total I | 2 738.00 | |||
172 Other debts | 210.00 | |||
176 Total debts | 210.00 | |||
180 Liabilities Total | 2 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 575.00 | 27 295.00 | 26 575.00 | |
230 Other income | 277.00 | |||
232 Total operating income excluding VAT | 26 575.00 | 27 572.00 | 26 575.00 | |
234 Purchases of goods (including customs duties) | 4 055.00 | 4 070.00 | 4 055.00 | |
242 Other external expenses | 22 569.00 | 22 105.00 | 22 569.00 | |
264 Total operating expenses | 26 624.00 | 26 175.00 | 26 624.00 | |
270 Operating profit | -49.00 | 1 397.00 | -49.00 | |
306 Income tax's | 210.00 | |||
310 Profit or loss | -49.00 | 1 187.00 | -49.00 | |
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