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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : H R SYSTEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | H R SYSTEME |
| Siren | 410185755 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 16747 |
| Management number | 1996B06949 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 860.00 | |||
044 Total Fixed Assets | 6 860.00 | |||
110 Total Assets | 6 860.00 | |||
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | -322.00 | |||
142 Total Equity - Total I | 7 300.00 | |||
180 Liabilities Total | 7 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 795.00 | |||
232 Total operating income excluding VAT | 2 795.00 | |||
234 Purchases of goods (including customs duties) | 3 305.00 | |||
244 Taxes, duties and similar payments | 322.00 | 157.00 | 322.00 | |
264 Total operating expenses | 322.00 | 3 462.00 | 322.00 | |
270 Operating profit | -322.00 | -667.00 | -322.00 | |
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