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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : HIBOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| Name | HIBOU |
| Siren | 830515276 |
| Closing | 2018-12-31 |
| Registry code | 0301 |
| Registration number | 2543 |
| Management number | 2017B00256 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 VICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 385.00 | 100.00 | 1 285.00 | 1 385.00 |
044 Total Fixed Assets | 1 385.00 | 100.00 | 1 285.00 | 1 385.00 |
084 Cash | 1 595.00 | 1 595.00 | 1 595.00 | |
096 Total Current Assets + Prepaid Expenses | 1 595.00 | 1 595.00 | 1 595.00 | |
110 Total Assets | 2 980.00 | 100.00 | 2 880.00 | 2 980.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -325.00 | |||
142 Total Equity - Total I | 675.00 | |||
172 Other debts | 2 205.00 | |||
176 Total debts | 2 205.00 | |||
180 Liabilities Total | 2 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 74.00 | 74.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
264 Total operating expenses | 325.00 | 325.00 | ||
270 Operating profit | -325.00 | -325.00 | ||
310 Profit or loss | -325.00 | -325.00 | ||
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