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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : Les HENRY IV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| Name | Les HENRY IV |
| Siren | 835087610 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 48395 |
| Management number | 2018B03008 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 500.00 | 12 300.00 | 8 200.00 | 20 500.00 |
044 Total Fixed Assets | 20 500.00 | 12 300.00 | 8 200.00 | 20 500.00 |
068 Receivables – Trade and related accounts | 334.00 | 334.00 | 334.00 | |
072 Receivables – Other | 4 988.00 | 2 993.00 | 1 995.00 | 4 988.00 |
096 Total Current Assets + Prepaid Expenses | 5 322.00 | 2 993.00 | 2 329.00 | 5 322.00 |
110 Total Assets | 25 822.00 | 15 293.00 | 10 529.00 | 25 822.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 329.00 | |||
142 Total Equity - Total I | 7 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -8 990.00 | |||
172 Other debts | 2 858.00 | |||
176 Total debts | 2 858.00 | |||
180 Liabilities Total | 10 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 334.00 | 334.00 | ||
243 (including business tax) | -21.00 | -21.00 | ||
254 Depreciation and amortization | 1 995.00 | 1 995.00 | ||
264 Total operating expenses | 2 329.00 | 2 329.00 | ||
270 Operating profit | -2 329.00 | -2 329.00 | ||
310 Profit or loss | -2 329.00 | -2 329.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 50.00 | 50.00 | ||
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