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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : SARL HMD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-08 | Public | 2018-09-30 | Complete |
| 2017-11-24 | Public | 2016-09-30 | Simplified |
| Name | SARL HMD |
| Siren | 532045499 |
| Closing | 2016-09-30 |
| Registry code | 1402 |
| Registration number | 7433 |
| Management number | 2011B00469 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 58 742.00 | 58 742.00 | 58 742.00 | |
044 Total Fixed Assets | 58 742.00 | 58 742.00 | 58 742.00 | |
068 Receivables – Trade and related accounts | 22 707.00 | 22 707.00 | 22 707.00 | |
072 Receivables – Other | 4 059.00 | 4 059.00 | 4 059.00 | |
084 Cash | 3 728.00 | 3 728.00 | 3 728.00 | |
092 Prepaid expenses | 5 304.00 | 5 304.00 | 5 304.00 | |
096 Total Current Assets + Prepaid Expenses | 35 798.00 | 35 798.00 | 35 798.00 | |
110 Total Assets | 94 540.00 | 94 540.00 | 94 540.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 985.00 | |||
136 Profit for the Year | 13 614.00 | |||
142 Total Equity - Total I | 22 099.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 2 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 862.00 | |||
172 Other debts | 69 483.00 | |||
176 Total debts | 72 441.00 | |||
180 Liabilities Total | 94 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 130.00 | 34 130.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 131.00 | 34 131.00 | ||
242 Other external expenses | 2 048.00 | 2 048.00 | ||
244 Taxes, duties and similar payments | 535.00 | 535.00 | ||
250 Staff compensation | 11 500.00 | 11 500.00 | ||
252 Social security contributions | 2 986.00 | 2 986.00 | ||
264 Total operating expenses | 17 069.00 | 17 069.00 | ||
270 Operating profit | 17 063.00 | 17 063.00 | ||
294 Financial expenses | 147.00 | 147.00 | ||
300 Exceptional expenses | 765.00 | 765.00 | ||
306 Income tax's | 2 537.00 | 2 537.00 | ||
310 Profit or loss | 13 614.00 | 13 614.00 | ||
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