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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : HOOMAN TECHNOLOGIE ET CREATIVITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | HOOMAN TECHNOLOGIE ET CREATIVITE |
| Siren | 800548547 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 1262 |
| Management number | 2014B00323 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 ROISSY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 785.00 | 723.00 | 2 062.00 | 2 785.00 |
044 Total Fixed Assets | 2 785.00 | 723.00 | 2 062.00 | 2 785.00 |
072 Receivables – Other | 1 644.00 | 1 644.00 | 1 644.00 | |
084 Cash | 5 459.00 | 5 459.00 | 5 459.00 | |
092 Prepaid expenses | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 7 135.00 | 7 135.00 | 7 135.00 | |
110 Total Assets | 9 919.00 | 723.00 | 9 196.00 | 9 919.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -9 309.00 | |||
142 Total Equity - Total I | -7 309.00 | |||
166 Suppliers and related accounts | 2 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 472.00 | |||
172 Other debts | 14 237.00 | |||
176 Total debts | 16 505.00 | |||
180 Liabilities Total | 9 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 785.00 | |||
195 Of which payables due in more than one year | 13 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 152.00 | 7 152.00 | ||
232 Total operating income excluding VAT | 7 152.00 | 7 152.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 781.00 | 2 781.00 | ||
242 Other external expenses | 12 388.00 | 12 388.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
250 Staff compensation | 250.00 | 250.00 | ||
252 Social security contributions | 56.00 | 56.00 | ||
254 Depreciation and amortization | 723.00 | 723.00 | ||
264 Total operating expenses | 16 349.00 | 16 349.00 | ||
270 Operating profit | -9 196.00 | -9 196.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
310 Profit or loss | -9 309.00 | -9 309.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 785.00 | 2 785.00 | ||
492 Total Fixed Assets (Increases) | 2 785.00 | 2 785.00 | ||
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