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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : HEMIOLHE FINANCIAL GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2022-06-30 | Simplified |
| 2021-10-19 | Public | 2021-06-30 | Simplified |
| 2020-10-15 | Public | 2020-06-30 | Simplified |
| 2020-07-08 | Public | 2019-06-30 | Simplified |
| 2018-10-19 | Public | 2018-06-30 | Simplified |
| 2017-09-27 | Public | 2017-06-30 | Simplified |
| Name | HEMIOLHE FINANCIAL GROUP |
| Siren | 807745096 |
| Closing | 2017-06-30 |
| Registry code | 3701 |
| Registration number | 7689 |
| Management number | 2014B01197 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37800 SAINTE MAURE DE TOURAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 1 032.00 | 1 032.00 | 1 032.00 | |
072 Receivables – Other | 6 999.00 | 6 999.00 | 6 999.00 | |
084 Cash | 1 393.00 | 1 393.00 | 1 393.00 | |
096 Total Current Assets + Prepaid Expenses | 9 424.00 | 9 424.00 | 9 424.00 | |
110 Total Assets | 19 424.00 | 19 424.00 | 19 424.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 112.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 65.00 | |||
142 Total Equity - Total I | 10 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 806.00 | |||
172 Other debts | 9 247.00 | |||
176 Total debts | 9 247.00 | |||
180 Liabilities Total | 19 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 550.00 | 790.00 | 550.00 | |
232 Total operating income excluding VAT | 550.00 | 790.00 | 550.00 | |
242 Other external expenses | 162.00 | 210.00 | 162.00 | |
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 137.00 | 136.00 | 137.00 | |
264 Total operating expenses | 299.00 | 346.00 | 299.00 | |
270 Operating profit | 252.00 | 444.00 | 252.00 | |
294 Financial expenses | 175.00 | 172.00 | 175.00 | |
306 Income tax's | 12.00 | 20.00 | 12.00 | |
310 Profit or loss | 65.00 | 253.00 | 65.00 | |
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