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BALANCE SHEET (
2015-12-16)
THE LIST OF BALANCE SHEET : HD EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-27 | Public | 2017-03-31 | Simplified |
| 2015-12-16 | Public | 2015-03-31 | Simplified |
| Name | HD EXPANSION |
| Siren | 538870536 |
| Closing | 2015-03-31 |
| Registry code | 3501 |
| Registration number | 13892 |
| Management number | 2012B00007 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2015-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35137 Pleumeleuc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 39 189.00 | 16 390.00 | 22 799.00 | 39 189.00 |
044 Total Fixed Assets | 40 189.00 | 16 390.00 | 23 799.00 | 40 189.00 |
072 Receivables – Other | 351.00 | 351.00 | 351.00 | |
084 Cash | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 402.00 | 402.00 | 402.00 | |
110 Total Assets | 40 592.00 | 16 390.00 | 24 201.00 | 40 592.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -38 785.00 | |||
136 Profit for the Year | 1 535.00 | |||
142 Total Equity - Total I | 22 749.00 | |||
166 Suppliers and related accounts | 1 309.00 | |||
172 Other debts | 143.00 | |||
176 Total debts | 1 452.00 | |||
180 Liabilities Total | 24 201.00 | |||
199 Of which current accounts of debit partners | 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 307.00 | 307.00 | ||
232 Total operating income excluding VAT | 307.00 | 307.00 | ||
242 Other external expenses | 1 980.00 | 1 980.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
264 Total operating expenses | 2 116.00 | 2 116.00 | ||
270 Operating profit | -1 809.00 | -1 809.00 | ||
280 Financial income | 3 351.00 | 3 351.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | 1 535.00 | 1 535.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 040.00 | 1 040.00 | ||
490 Total Fixed Assets (Gross Value) | 40 230.00 | 40 230.00 | ||
494 Total Fixed Assets (Decreases) | 1 040.00 | 1 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 3 000.00 | 3 000.00 | ||
684 DECREASES in Total Provisions Statement | 3 000.00 | 3 000.00 | ||
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