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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : H.S.V.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | H.S.V.M. |
| Siren | 802923714 |
| Closing | 2015-12-31 |
| Registry code | 1704 |
| Registration number | 900 |
| Management number | 2014B00613 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17140 Lagord |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 215 000.00 | 215 000.00 | 215 000.00 | |
044 Total Fixed Assets | 215 000.00 | 215 000.00 | 215 000.00 | |
072 Receivables – Other | 3 354.00 | 3 354.00 | 3 354.00 | |
084 Cash | 6 224.00 | 6 224.00 | 6 224.00 | |
096 Total Current Assets + Prepaid Expenses | 9 579.00 | 9 579.00 | 9 579.00 | |
110 Total Assets | 224 579.00 | 224 579.00 | 224 579.00 | |
120 Share or Individual Capital | 215 000.00 | |||
136 Profit for the Year | -11 996.00 | |||
142 Total Equity - Total I | 203 003.00 | |||
166 Suppliers and related accounts | 1 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 812.00 | |||
172 Other debts | 19 968.00 | |||
176 Total debts | 21 575.00 | |||
180 Liabilities Total | 224 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 215 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 18 040.00 | 18 040.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
264 Total operating expenses | 18 196.00 | 18 196.00 | ||
270 Operating profit | -18 196.00 | -18 196.00 | ||
280 Financial income | 6 200.00 | 6 200.00 | ||
310 Profit or loss | -11 996.00 | -11 996.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 215 000.00 | 215 000.00 | ||
492 Total Fixed Assets (Increases) | 215 000.00 | 215 000.00 | ||
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