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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : H.S.M.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | H.S.M.A. |
| Siren | 509585865 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/025111 |
| Management number | 2008B06247 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69420 AMPUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 573 756.00 | 573 756.00 | 573 756.00 | |
044 Total Fixed Assets | 573 756.00 | 573 756.00 | 573 756.00 | |
068 Receivables – Trade and related accounts | 2 060.00 | 2 060.00 | 2 060.00 | |
072 Receivables – Other | 26 040.00 | 26 040.00 | 26 040.00 | |
084 Cash | 207 272.00 | 207 272.00 | 207 272.00 | |
096 Total Current Assets + Prepaid Expenses | 235 372.00 | 235 372.00 | 235 372.00 | |
110 Total Assets | 809 129.00 | 809 129.00 | 809 129.00 | |
120 Share or Individual Capital | 131 400.00 | |||
126 Legal Reserve | 13 140.00 | |||
132 Other Reserves | 218 723.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 398 656.00 | |||
142 Total Equity - Total I | 761 919.00 | |||
166 Suppliers and related accounts | 2 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 416.00 | |||
172 Other debts | 44 418.00 | |||
176 Total debts | 47 210.00 | |||
180 Liabilities Total | 809 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 181 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 172 158.00 | 172 158.00 | ||
218 Production of services sold - France | 197 335.00 | 193 296.00 | 197 335.00 | |
230 Other income | 2 405.00 | 2 405.00 | ||
232 Total operating income excluding VAT | 199 741.00 | 193 296.00 | 199 741.00 | |
238 Purchases of raw materials and other supplies (including royalties | 72.00 | 72.00 | ||
242 Other external expenses | 30 318.00 | 2 703.00 | 30 318.00 | |
244 Taxes, duties and similar payments | 8 715.00 | 7 068.00 | 8 715.00 | |
250 Staff compensation | 122 549.00 | 116 753.00 | 122 549.00 | |
252 Social security contributions | 65 256.00 | 47 366.00 | 65 256.00 | |
262 Other expenses | 15.00 | 1.00 | 15.00 | |
264 Total operating expenses | 226 925.00 | 173 890.00 | 226 925.00 | |
270 Operating profit | -27 184.00 | 19 406.00 | -27 184.00 | |
280 Financial income | 426 412.00 | 41 973.00 | 426 412.00 | |
294 Financial expenses | 27.00 | 10.00 | 27.00 | |
300 Exceptional expenses | 2 077.00 | 266.00 | 2 077.00 | |
306 Income tax's | -1 532.00 | 13 026.00 | -1 532.00 | |
310 Profit or loss | 398 656.00 | 48 077.00 | 398 656.00 | |
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