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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : HIM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2018-06-11 | Public | 2016-12-31 | Simplified |
| 2018-03-08 | Public | 2015-12-31 | Simplified |
| Name | HIM SERVICES |
| Siren | 809286214 |
| Closing | 2015-12-31 |
| Registry code | 3802 |
| Registration number | B2018/001410 |
| Management number | 2017B00116 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38080 L'ISLE-D'ABEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 967.00 | 967.00 | 967.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 973.00 | 973.00 | 973.00 | |
110 Total Assets | 973.00 | 973.00 | 973.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -5 776.00 | |||
142 Total Equity - Total I | -4 276.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 489.00 | |||
172 Other debts | 2 489.00 | |||
176 Total debts | 5 249.00 | |||
180 Liabilities Total | 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 776.00 | 5 776.00 | ||
264 Total operating expenses | 5 776.00 | 5 776.00 | ||
270 Operating profit | -5 776.00 | -5 776.00 | ||
310 Profit or loss | -5 776.00 | -5 776.00 | ||
378 Amount of deductible VAT on goods and services | 967.00 | 967.00 | ||
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