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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : HEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | HEM |
| Siren | 808423768 |
| Closing | 2015-12-31 |
| Registry code | 4502 |
| Registration number | 795 |
| Management number | 2014B01367 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 11 982.00 | 11 982.00 | 11 982.00 | |
096 Total Current Assets + Prepaid Expenses | 11 982.00 | 11 982.00 | 11 982.00 | |
110 Total Assets | 11 982.00 | 11 982.00 | 11 982.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 5 125.00 | |||
142 Total Equity - Total I | 5 625.00 | |||
172 Other debts | 6 357.00 | |||
176 Total debts | 6 357.00 | |||
180 Liabilities Total | 11 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 275.00 | 19 275.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 19 290.00 | 19 290.00 | ||
242 Other external expenses | 13 740.00 | 13 740.00 | ||
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 424.00 | 424.00 | ||
264 Total operating expenses | 14 164.00 | 14 164.00 | ||
270 Operating profit | 5 125.00 | 5 125.00 | ||
310 Profit or loss | 5 125.00 | 5 125.00 | ||
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