Grow your business safely with HBM des Alpes
All the information you need about HBM des Alpes to develop and secure your business in France
H
HOME >
CORPORATES
>
HBM des Alpes >
BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : HBM des Alpes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | HBM des Alpes |
| Siren | 809320054 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/007907 |
| Management number | 2015B00181 |
| Activity code | 4741Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38340 VOREPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 12 033.00 | 12 033.00 | 12 033.00 | |
084 Cash | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 13 072.00 | 13 072.00 | 13 072.00 | |
110 Total Assets | 13 072.00 | 13 072.00 | 13 072.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 647.00 | |||
136 Profit for the Year | -2 431.00 | |||
142 Total Equity - Total I | -3 078.00 | |||
166 Suppliers and related accounts | 15 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 748.00 | |||
172 Other debts | 916.00 | |||
176 Total debts | 16 150.00 | |||
180 Liabilities Total | 13 072.00 | |||
199 Of which current accounts of debit partners | 4 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 007.00 | 34 007.00 | ||
230 Other income | 147.00 | 147.00 | ||
232 Total operating income excluding VAT | 34 154.00 | 34 154.00 | ||
234 Purchases of goods (including customs duties) | 348.00 | 348.00 | ||
242 Other external expenses | 27 734.00 | 27 734.00 | ||
262 Other expenses | 8 503.00 | 8 503.00 | ||
264 Total operating expenses | 36 585.00 | 36 585.00 | ||
270 Operating profit | -2 431.00 | -2 431.00 | ||
310 Profit or loss | -2 431.00 | -2 431.00 | ||
374 Amount of VAT collected | 623.00 | 623.00 | ||
378 Amount of deductible VAT on goods and services | 824.00 | 824.00 | ||
all companies in France
Complete and comprehensive database.
