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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : HEMERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-12 | Public | 2017-06-30 | Complete |
| 2017-02-17 | Public | 2016-12-31 | Simplified |
| Name | HEMERA |
| Siren | 529657330 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 630 |
| Management number | 2011B00065 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60550 VERNEUIL EN HALATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 072.00 | 1 072.00 | 1 072.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 2 072.00 | 1 072.00 | 1 000.00 | 2 072.00 |
068 Receivables – Trade and related accounts | 6 714.00 | 6 714.00 | 6 714.00 | |
072 Receivables – Other | 2 108.00 | 2 108.00 | 2 108.00 | |
084 Cash | 58 318.00 | 58 318.00 | 58 318.00 | |
096 Total Current Assets + Prepaid Expenses | 67 140.00 | 67 140.00 | 67 140.00 | |
110 Total Assets | 69 211.00 | 1 072.00 | 68 140.00 | 69 211.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 41 748.00 | |||
134 Retained Earnings | -4 392.00 | |||
136 Profit for the Year | 855.00 | |||
142 Total Equity - Total I | 60 211.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 6 772.00 | |||
172 Other debts | 1 139.00 | |||
176 Total debts | 7 928.00 | |||
180 Liabilities Total | 68 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 808.00 | 15 808.00 | ||
232 Total operating income excluding VAT | 15 808.00 | 15 808.00 | ||
242 Other external expenses | 14 426.00 | 14 426.00 | ||
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
254 Depreciation and amortization | 159.00 | 159.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 908.00 | 14 908.00 | ||
270 Operating profit | 900.00 | 900.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | 855.00 | 855.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 072.00 | 2 072.00 | ||
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