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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : HMLB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | HMLB |
| Siren | 810370312 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/008327 |
| Management number | 2015B00494 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 015.00 | 1 731.00 | 4 284.00 | 6 015.00 |
044 Total Fixed Assets | 6 015.00 | 1 731.00 | 4 284.00 | 6 015.00 |
050 Raw materials, supplies, in progress | 560.00 | 560.00 | 560.00 | |
068 Receivables – Trade and related accounts | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 2 529.00 | 2 529.00 | 2 529.00 | |
080 Sellable securities | 25 070.00 | 25 070.00 | 25 070.00 | |
084 Cash | 24 588.00 | 24 588.00 | 24 588.00 | |
096 Total Current Assets + Prepaid Expenses | 53 166.00 | 53 166.00 | 53 166.00 | |
110 Total Assets | 59 181.00 | 1 731.00 | 57 450.00 | 59 181.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 20 490.00 | |||
136 Profit for the Year | 19 510.00 | |||
142 Total Equity - Total I | 51 001.00 | |||
166 Suppliers and related accounts | 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 570.00 | |||
172 Other debts | 5 620.00 | |||
176 Total debts | 6 450.00 | |||
180 Liabilities Total | 57 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 252.00 | 38 406.00 | 47 252.00 | |
222 Inventory production | 560.00 | 560.00 | ||
232 Total operating income excluding VAT | 47 812.00 | 38 406.00 | 47 812.00 | |
242 Other external expenses | 23 417.00 | 13 209.00 | 23 417.00 | |
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 591.00 | 8.00 | 591.00 | |
254 Depreciation and amortization | 1 373.00 | 358.00 | 1 373.00 | |
264 Total operating expenses | 25 381.00 | 13 575.00 | 25 381.00 | |
270 Operating profit | 22 432.00 | 24 831.00 | 22 432.00 | |
280 Financial income | 70.00 | 70.00 | ||
306 Income tax's | 2 991.00 | 3 341.00 | 2 991.00 | |
310 Profit or loss | 19 510.00 | 21 490.00 | 19 510.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 683.00 | 2 683.00 | ||
490 Total Fixed Assets (Gross Value) | 3 333.00 | 3 333.00 | ||
492 Total Fixed Assets (Increases) | 2 683.00 | 2 683.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 970.00 | 7 970.00 | ||
378 Amount of deductible VAT on goods and services | 1 653.00 | 1 653.00 | ||
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