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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : HDMV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | HDMV |
| Siren | 789705613 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 4168 |
| Management number | 2012B00719 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87590 Saint-just-le-Martel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 756.00 | 520.00 | 236.00 | 756.00 |
040 Financial Assets | 71 632.00 | 71 632.00 | 71 632.00 | |
044 Total Fixed Assets | 72 388.00 | 520.00 | 71 868.00 | 72 388.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 8 008.00 | 8 008.00 | 8 008.00 | |
084 Cash | 4 609.00 | 4 609.00 | 4 609.00 | |
096 Total Current Assets + Prepaid Expenses | 16 217.00 | 16 217.00 | 16 217.00 | |
110 Total Assets | 88 606.00 | 520.00 | 88 085.00 | 88 606.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 27 287.00 | |||
136 Profit for the Year | -4 026.00 | |||
142 Total Equity - Total I | 25 260.00 | |||
166 Suppliers and related accounts | 6 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 505.00 | |||
172 Other debts | 56 105.00 | |||
176 Total debts | 62 825.00 | |||
180 Liabilities Total | 88 085.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 7 500.00 | 7 500.00 | ||
242 Other external expenses | 14 100.00 | 14 100.00 | ||
243 (including business tax) | 249.00 | 249.00 | ||
244 Taxes, duties and similar payments | 249.00 | 249.00 | ||
254 Depreciation and amortization | 252.00 | 252.00 | ||
264 Total operating expenses | 14 602.00 | 14 602.00 | ||
270 Operating profit | -7 102.00 | -7 102.00 | ||
280 Financial income | 4 217.00 | 4 217.00 | ||
294 Financial expenses | 1 142.00 | 1 142.00 | ||
310 Profit or loss | -4 026.00 | -4 026.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 982.00 | 982.00 | ||
482 INCREASES Financial Assets | 8 075.00 | 8 075.00 | ||
490 Total Fixed Assets (Gross Value) | 65 296.00 | 65 296.00 | ||
492 Total Fixed Assets (Increases) | 8 075.00 | 8 075.00 | ||
494 Total Fixed Assets (Decreases) | 982.00 | 982.00 | ||
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