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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : SOCIETE HERMINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2018-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| 2017-05-09 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE HERMINA |
| Siren | 332051218 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 3988 |
| Management number | 1987B05446 |
| Activity code | 6619B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 LE RAINCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 135 733.00 | 135 733.00 | 135 733.00 | |
044 Total Fixed Assets | 135 733.00 | 135 733.00 | 135 733.00 | |
072 Receivables – Other | 425 417.00 | 425 417.00 | 425 417.00 | |
084 Cash | 1 425.00 | 1 425.00 | 1 425.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 426 842.00 | 426 842.00 | 426 842.00 | |
110 Total Assets | 562 575.00 | 562 575.00 | 562 575.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 488 041.00 | |||
136 Profit for the Year | -14 347.00 | |||
142 Total Equity - Total I | 482 079.00 | |||
166 Suppliers and related accounts | 4 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 340.00 | |||
172 Other debts | 76 340.00 | |||
176 Total debts | 80 496.00 | |||
180 Liabilities Total | 562 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 948.00 | 2 390.00 | 2 948.00 | |
243 (including business tax) | 360.00 | 360.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
250 Staff compensation | 10 800.00 | 10 800.00 | 10 800.00 | |
264 Total operating expenses | 14 108.00 | 13 190.00 | 14 108.00 | |
270 Operating profit | -14 108.00 | -13 190.00 | -14 108.00 | |
294 Financial expenses | 230.00 | 230.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | -14 347.00 | -13 190.00 | -14 347.00 | |
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