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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : H.M. BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | H.M. BATIMENT |
| Siren | 502003619 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/004894 |
| Management number | 2008B00117 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 1 864.00 | 1 864.00 | 1 864.00 | |
080 Sellable securities | 125.00 | 125.00 | 125.00 | |
084 Cash | 1 483.00 | 1 483.00 | 1 483.00 | |
096 Total Current Assets + Prepaid Expenses | 3 472.00 | 3 472.00 | 3 472.00 | |
110 Total Assets | 4 472.00 | 1 000.00 | 3 472.00 | 4 472.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -31 916.00 | |||
136 Profit for the Year | -6 220.00 | |||
142 Total Equity - Total I | -37 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 607.00 | |||
172 Other debts | 40 607.00 | |||
176 Total debts | 40 607.00 | |||
180 Liabilities Total | 3 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 221.00 | 18 221.00 | ||
232 Total operating income excluding VAT | 18 221.00 | 18 221.00 | ||
234 Purchases of goods (including customs duties) | 22 491.00 | 22 491.00 | ||
242 Other external expenses | 1 915.00 | 1 915.00 | ||
264 Total operating expenses | 24 405.00 | 24 405.00 | ||
270 Operating profit | -6 185.00 | -6 185.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -6 220.00 | -6 220.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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