Grow your business safely with H.E.M CARS
All the information you need about H.E.M CARS to develop and secure your business in France
H
HOME >
CORPORATES
>
H.E.M CARS >
BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : H.E.M CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2019-12-31 | Simplified |
| 2018-08-08 | Public | 2016-12-31 | Simplified |
| Name | H.E.M CARS |
| Siren | 822740676 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 7672 |
| Management number | 2016B04030 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 3 962.00 | 3 962.00 | 3 962.00 | |
096 Total Current Assets + Prepaid Expenses | 3 977.00 | 3 977.00 | 3 977.00 | |
110 Total Assets | 3 977.00 | 3 977.00 | 3 977.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -800.00 | |||
142 Total Equity - Total I | 200.00 | |||
166 Suppliers and related accounts | 3 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108.00 | |||
172 Other debts | 108.00 | |||
176 Total debts | 3 777.00 | |||
180 Liabilities Total | 3 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 094.00 | 4 094.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 095.00 | 4 095.00 | ||
242 Other external expenses | 4 602.00 | 4 602.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 771.00 | 4 771.00 | ||
270 Operating profit | -677.00 | -677.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
310 Profit or loss | -800.00 | -800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 819.00 | 819.00 | ||
378 Amount of deductible VAT on goods and services | 834.00 | 834.00 | ||
all companies in France
Complete and comprehensive database.
