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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : HEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | HEM |
| Siren | 808423768 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 11134 |
| Management number | 2014B01367 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 8 650.00 | 8 650.00 | 8 650.00 | |
096 Total Current Assets + Prepaid Expenses | 8 652.00 | 8 652.00 | 8 652.00 | |
110 Total Assets | 8 652.00 | 8 652.00 | 8 652.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 5 075.00 | |||
136 Profit for the Year | -2 119.00 | |||
142 Total Equity - Total I | 3 506.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
172 Other debts | 4 066.00 | |||
176 Total debts | 5 146.00 | |||
180 Liabilities Total | 8 652.00 | |||
199 Of which current accounts of debit partners | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 084.00 | 22 084.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 22 114.00 | 22 114.00 | ||
242 Other external expenses | 23 932.00 | 23 932.00 | ||
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 233.00 | 24 233.00 | ||
270 Operating profit | -2 119.00 | -2 119.00 | ||
310 Profit or loss | -2 119.00 | -2 119.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 416.00 | 4 416.00 | ||
378 Amount of deductible VAT on goods and services | 350.00 | 350.00 | ||
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