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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : HEMICYCLES CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-04 | Public | 2016-12-31 | Complete |
| 2017-02-20 | Public | 2015-12-31 | Complete |
| Name | HEMICYCLES CONSEILS |
| Siren | 808576151 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 23790 |
| Management number | 2015B02316 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 58.00 | 58.00 | 58.00 | |
AT Other tangible assets | 1 050.00 | 479.00 | 571.00 | 1 050.00 |
BJ TOTAL (I) | 1 107.00 | 537.00 | 571.00 | 1 107.00 |
BX Customers and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
BZ Other receivables | 432.00 | 432.00 | 432.00 | |
CF Cash and cash equivalents | 17 193.00 | 17 193.00 | 17 193.00 | |
CH Prepaid expenses | 25.00 | 25.00 | 25.00 | |
CJ TOTAL (II) | 18 850.00 | 18 850.00 | 18 850.00 | |
CO Grand total (0 to V) | 19 957.00 | 537.00 | 19 421.00 | 19 957.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 3 900.00 | 3 900.00 | ||
DH Retained earnings | 27.00 | 27.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 700.00 | 4 927.00 | 2 700.00 | |
DL TOTAL (I) | 17 626.00 | 14 927.00 | 17 626.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 486.00 | 220.00 | 486.00 | |
DX Trade payables and related accounts | 96.00 | 75.00 | 96.00 | |
DY Tax and social security liabilities | 1 212.00 | 1 971.00 | 1 212.00 | |
EC TOTAL (IV) | 1 794.00 | 2 266.00 | 1 794.00 | |
EE Grand total (I to V) | 19 421.00 | 17 192.00 | 19 421.00 | |
EG Accrued income and payables due within one year | 1 794.00 | 2 266.00 | 1 794.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 000.00 | 21 000.00 | 21 000.00 | |
FJ Net sales | 21 000.00 | 21 000.00 | 21 000.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 21 005.00 | |||
FW Other purchases and external expenses | 17 364.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GA Operating Expenses - Depreciation and Amortization | 387.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 17 829.00 | |||
GG - OPERATING RESULT (I - II) | 3 176.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 176.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 476.00 | 869.00 | 476.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 21 005.00 | 10 000.00 | 21 005.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 305.00 | 5 074.00 | 18 305.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 700.00 | 4 927.00 | 2 700.00 | |
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