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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : LICENCE HM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-08-31 | Complete |
| 2021-06-18 | Public | 2020-08-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | LICENCE HM |
| Siren | 812376440 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 3686 |
| Management number | 2015B00676 |
| Activity code | 7740Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 82 560.00 | 8 256.00 | 74 304.00 | 82 560.00 |
044 Total Fixed Assets | 82 560.00 | 8 256.00 | 74 304.00 | 82 560.00 |
072 Receivables – Other | 24 332.00 | 24 332.00 | 24 332.00 | |
084 Cash | 48 895.00 | 48 895.00 | 48 895.00 | |
096 Total Current Assets + Prepaid Expenses | 73 228.00 | 73 228.00 | 73 228.00 | |
110 Total Assets | 155 788.00 | 8 256.00 | 147 532.00 | 155 788.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -23 703.00 | |||
136 Profit for the Year | -32 352.00 | |||
142 Total Equity - Total I | -46 055.00 | |||
156 Loans and similar debts | 189 485.00 | |||
166 Suppliers and related accounts | 3 611.00 | |||
172 Other debts | 491.00 | |||
176 Total debts | 193 588.00 | |||
180 Liabilities Total | 147 532.00 | |||
195 Of which payables due in more than one year | 157 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 19 770.00 | 19 770.00 | ||
243 (including business tax) | -468.00 | -468.00 | ||
244 Taxes, duties and similar payments | 468.00 | 468.00 | ||
254 Depreciation and amortization | 8 256.00 | 8 256.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 495.00 | 28 495.00 | ||
270 Operating profit | -28 495.00 | -28 495.00 | ||
294 Financial expenses | 3 834.00 | 3 834.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
310 Profit or loss | -32 352.00 | -32 352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 560.00 | 82 560.00 | ||
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