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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : HD EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-27 | Public | 2017-03-31 | Simplified |
| 2015-12-16 | Public | 2015-03-31 | Simplified |
| Name | HD EXPANSION |
| Siren | 538870536 |
| Closing | 2017-03-31 |
| Registry code | 3501 |
| Registration number | 1651 |
| Management number | 2012B00007 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35137 Pleumeleuc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 19 707.00 | 19 707.00 | 19 707.00 | |
044 Total Fixed Assets | 20 707.00 | 19 707.00 | 1 000.00 | 20 707.00 |
110 Total Assets | 20 707.00 | 19 707.00 | 1 000.00 | 20 707.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -39 110.00 | |||
136 Profit for the Year | -21 815.00 | |||
142 Total Equity - Total I | -926.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 1 884.00 | |||
176 Total debts | 1 926.00 | |||
180 Liabilities Total | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 962.00 | 1 962.00 | ||
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
264 Total operating expenses | 2 098.00 | 2 098.00 | ||
270 Operating profit | -2 098.00 | -2 098.00 | ||
294 Financial expenses | 19 717.00 | 19 717.00 | ||
310 Profit or loss | -21 815.00 | -21 815.00 | ||
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