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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : HEM'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-06 | Public | 2019-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | HEM'IMMO |
| Siren | 510169105 |
| Closing | 2016-12-31 |
| Registry code | 4402 |
| Registration number | 7165 |
| Management number | 2009B00040 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44210 PORNIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 9 000.00 | 9 000.00 | 18 000.00 |
028 Tangible Assets | 4 794.00 | 3 709.00 | 1 084.00 | 4 794.00 |
040 Financial Assets | 2 405.00 | 2 405.00 | 2 405.00 | |
044 Total Fixed Assets | 25 199.00 | 12 709.00 | 12 489.00 | 25 199.00 |
068 Receivables – Trade and related accounts | 8 500.00 | 8 500.00 | 8 500.00 | |
072 Receivables – Other | 4 692.00 | 4 692.00 | 4 692.00 | |
084 Cash | 2 446.00 | 2 446.00 | 2 446.00 | |
092 Prepaid expenses | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 15 765.00 | 15 765.00 | 15 765.00 | |
110 Total Assets | 40 965.00 | 12 709.00 | 28 255.00 | 40 965.00 |
120 Share or Individual Capital | 15 990.00 | |||
132 Other Reserves | 12 000.00 | |||
134 Retained Earnings | -53 424.00 | |||
136 Profit for the Year | 13 052.00 | |||
142 Total Equity - Total I | -12 382.00 | |||
166 Suppliers and related accounts | 6 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 468.00 | |||
172 Other debts | 34 252.00 | |||
176 Total debts | 40 637.00 | |||
180 Liabilities Total | 28 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 191.00 | 93 191.00 | ||
230 Other income | 1 072.00 | 1 072.00 | ||
232 Total operating income excluding VAT | 94 264.00 | 94 264.00 | ||
242 Other external expenses | 58 140.00 | 58 140.00 | ||
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 1 410.00 | 1 410.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 25 147.00 | 25 147.00 | ||
252 Social security contributions | 5 071.00 | 5 071.00 | ||
254 Depreciation and amortization | 164.00 | 164.00 | ||
262 Other expenses | 59.00 | 59.00 | ||
264 Total operating expenses | 89 992.00 | 89 992.00 | ||
270 Operating profit | 4 271.00 | 4 271.00 | ||
290 Exceptional income | 26 615.00 | 26 615.00 | ||
294 Financial expenses | 207.00 | 207.00 | ||
300 Exceptional expenses | 17 627.00 | 17 627.00 | ||
310 Profit or loss | 13 052.00 | 13 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 199.00 | 25 199.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 013.00 | 18 013.00 | ||
378 Amount of deductible VAT on goods and services | 3 395.00 | 3 395.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 9 000.00 | 9 000.00 | ||
682 INCREASES Total Statement of Provisions | 9 000.00 | 9 000.00 | ||
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