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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : H9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| Name | H9 |
| Siren | 841977200 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 9119 |
| Management number | 2018B00992 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 213 172.00 | 213 172.00 | 213 172.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 213 222.00 | 213 222.00 | 213 222.00 | |
068 Receivables – Trade and related accounts | 7 184.00 | 7 184.00 | 7 184.00 | |
072 Receivables – Other | 20 534.00 | 20 534.00 | 20 534.00 | |
084 Cash | 416.00 | 416.00 | 416.00 | |
096 Total Current Assets + Prepaid Expenses | 28 134.00 | 28 134.00 | 28 134.00 | |
110 Total Assets | 241 356.00 | 241 356.00 | 241 356.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 724.00 | |||
142 Total Equity - Total I | 1 724.00 | |||
156 Loans and similar debts | 229 900.00 | |||
166 Suppliers and related accounts | 5 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 4 513.00 | |||
176 Total debts | 239 633.00 | |||
180 Liabilities Total | 241 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 213 222.00 | |||
195 Of which payables due in more than one year | 345 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 079.00 | 5 079.00 | ||
218 Production of services sold - France | 908.00 | 908.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 988.00 | 5 988.00 | ||
234 Purchases of goods (including customs duties) | 3 950.00 | 3 950.00 | ||
242 Other external expenses | 1 186.00 | 1 186.00 | ||
264 Total operating expenses | 5 136.00 | 5 136.00 | ||
270 Operating profit | 852.00 | 852.00 | ||
306 Income tax's | 128.00 | 128.00 | ||
310 Profit or loss | 724.00 | 724.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 213 172.00 | 213 172.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 213 222.00 | 213 222.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 197.00 | 1 197.00 | ||
378 Amount of deductible VAT on goods and services | 824.00 | 824.00 | ||
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