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BALANCE SHEET (
2018-06-11)
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 | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2018/003587 |
| Management number | 2017B00116 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| 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 | 1 278.00 | 1 278.00 | 1 278.00 | |
084 Cash | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 1 297.00 | 1 297.00 | 1 297.00 | |
110 Total Assets | 1 297.00 | 1 297.00 | 1 297.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -5 776.00 | |||
136 Profit for the Year | 964.00 | |||
142 Total Equity - Total I | -3 312.00 | |||
166 Suppliers and related accounts | 2 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 558.00 | |||
172 Other debts | 2 059.00 | |||
176 Total debts | 4 609.00 | |||
180 Liabilities Total | 1 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 637.00 | 14 637.00 | ||
232 Total operating income excluding VAT | 14 637.00 | 14 637.00 | ||
242 Other external expenses | 9 734.00 | 9 734.00 | ||
244 Taxes, duties and similar payments | 438.00 | 438.00 | ||
250 Staff compensation | 2 628.00 | 2 628.00 | ||
252 Social security contributions | 855.00 | 855.00 | ||
264 Total operating expenses | 13 655.00 | 13 655.00 | ||
270 Operating profit | 982.00 | 982.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | 964.00 | 964.00 | ||
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