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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : HINES INVESTMENT SERVICES FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-11-15 | Public | 2020-12-31 | Complete |
| 2019-05-15 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | HINES INVESTMENT SERVICES FRANCE |
| Siren | 811497890 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 37065 |
| Management number | 2015B03883 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-08-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 282 017.00 | 1 282 017.00 | 1 282 017.00 | |
BZ Other receivables | 54 785.00 | 54 785.00 | 54 785.00 | |
CF Cash and cash equivalents | 22 209.00 | 22 209.00 | 22 209.00 | |
CH Prepaid expenses | 8 171.00 | 8 171.00 | 8 171.00 | |
CJ TOTAL (II) | 1 367 182.00 | 1 367 182.00 | 1 367 182.00 | |
CO Grand total (0 to V) | 1 367 182.00 | 1 367 182.00 | 1 367 182.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | 35 000.00 | |
DG Other reserves | -18 803.00 | -18 803.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 150 568.00 | -18 803.00 | 150 568.00 | |
DL TOTAL (I) | 166 765.00 | 16 197.00 | 166 765.00 | |
DX Trade payables and related accounts | 1 117 346.00 | 4 648.00 | 1 117 346.00 | |
DY Tax and social security liabilities | 83 071.00 | 83 071.00 | ||
EA Other liabilities | 10.00 | |||
EC TOTAL (IV) | 1 200 417.00 | 4 658.00 | 1 200 417.00 | |
EE Grand total (I to V) | 1 367 182.00 | 20 855.00 | 1 367 182.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 364 447.00 | 1 364 447.00 | 1 364 447.00 | |
FJ Net sales | 1 364 447.00 | 1 364 447.00 | 1 364 447.00 | |
FR Total operating income (I) | 1 364 447.00 | |||
FW Other purchases and external expenses | 1 147 996.00 | |||
GF Total Operating Expenses (II) | 1 147 996.00 | |||
GG - OPERATING RESULT (I - II) | 216 451.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 216 451.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 65 883.00 | 65 883.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 364 447.00 | 3 438.00 | 1 364 447.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 213 879.00 | 22 241.00 | 1 213 879.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 150 568.00 | -18 803.00 | 150 568.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 117 346.00 | 1 117 346.00 | 1 117 346.00 | |
8E Income Taxes | 65 883.00 | 65 883.00 | 65 883.00 | |
UX Other trade receivables | 1 282 017.00 | 1 282 017.00 | ||
VB VAT | 4 785.00 | 4 785.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 50 000.00 | 50 000.00 | ||
VS Prepaid expenses | 8 171.00 | 8 171.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 344 973.00 | 1 344 973.00 | 1 344 973.00 | |
VW VAT | 17 188.00 | 17 188.00 | 17 188.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 200 417.00 | 1 200 417.00 | 1 200 417.00 | |
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