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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : HMD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2021-02-18 | Public | 2019-12-31 | Complete |
| 2020-02-27 | Public | 2018-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | HMD |
| Siren | 803537745 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 8333 |
| Management number | 2014B02100 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59790 RONCHIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 155 550.00 | 155 550.00 | 155 550.00 | |
044 Total Fixed Assets | 155 550.00 | 155 550.00 | 155 550.00 | |
072 Receivables – Other | 59 400.00 | 59 400.00 | 59 400.00 | |
084 Cash | 9 374.00 | 9 374.00 | 9 374.00 | |
096 Total Current Assets + Prepaid Expenses | 68 774.00 | 68 774.00 | 68 774.00 | |
110 Total Assets | 224 324.00 | 224 324.00 | 224 324.00 | |
120 Share or Individual Capital | 155 000.00 | |||
126 Legal Reserve | 1 431.00 | |||
132 Other Reserves | 27 204.00 | |||
136 Profit for the Year | 4 809.00 | |||
142 Total Equity - Total I | 188 445.00 | |||
156 Loans and similar debts | 35 000.00 | |||
166 Suppliers and related accounts | 879.00 | |||
176 Total debts | 35 879.00 | |||
180 Liabilities Total | 224 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 717.00 | 1 603.00 | 1 717.00 | |
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
252 Social security contributions | 1 062.00 | -70.00 | 1 062.00 | |
264 Total operating expenses | 2 984.00 | 1 533.00 | 2 984.00 | |
270 Operating profit | -2 984.00 | -1 533.00 | -2 984.00 | |
280 Financial income | 8 000.00 | 17 000.00 | 8 000.00 | |
300 Exceptional expenses | 206.00 | 206.00 | ||
310 Profit or loss | 4 809.00 | 15 466.00 | 4 809.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 154 950.00 | 154 950.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
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