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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : Hormé Management Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-09-30 | Complete |
| Name | Hormé Management Consulting |
| Siren | 814169942 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 57812 |
| Management number | 2015B21361 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75237 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 210.00 | 210.00 | 210.00 | |
BJ TOTAL (I) | 210.00 | 210.00 | 210.00 | |
BX Customers and related accounts | 6 773.00 | 6 773.00 | 6 773.00 | |
BZ Other receivables | 820.00 | 820.00 | 820.00 | |
CF Cash and cash equivalents | 29 550.00 | 29 550.00 | 29 550.00 | |
CJ TOTAL (II) | 37 144.00 | 37 144.00 | 37 144.00 | |
CO Grand total (0 to V) | 37 354.00 | 210.00 | 37 144.00 | 37 354.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 876.00 | 7 876.00 | ||
DL TOTAL (I) | 9 376.00 | 9 376.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 688.00 | 688.00 | ||
DX Trade payables and related accounts | 3 163.00 | 3 163.00 | ||
DY Tax and social security liabilities | 23 915.00 | 23 915.00 | ||
EC TOTAL (IV) | 27 767.00 | 27 767.00 | ||
EE Grand total (I to V) | 37 144.00 | 37 144.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 80 883.00 | 3 150.00 | 84 033.00 | 80 883.00 |
FJ Net sales | 80 883.00 | 3 150.00 | 84 033.00 | 80 883.00 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 84 036.00 | |||
FW Other purchases and external expenses | 25 998.00 | |||
FY Salaries and Wages | 48 561.00 | |||
GA Operating Expenses - Depreciation and Amortization | 210.00 | |||
GF Total Operating Expenses (II) | 74 770.00 | |||
GG - OPERATING RESULT (I - II) | 9 266.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 266.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 390.00 | 1 390.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 84 036.00 | 84 036.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 76 160.00 | 76 160.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 876.00 | 7 876.00 | ||
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