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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : HM IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Public | 2019-06-30 | Simplified |
| 2019-06-28 | Public | 2018-06-30 | Simplified |
| 2018-09-05 | Public | 2017-06-30 | Simplified |
| Name | HM IMMO |
| Siren | 477533715 |
| Closing | 2017-06-30 |
| Registry code | 6851 |
| Registration number | 3538 |
| Management number | 2004B00394 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68540 Feldkirch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 780.00 | 1 780.00 | 1 780.00 | |
014 Intangible Assets - Other | 1 780.00 | 1 780.00 | 1 780.00 | |
028 Tangible Assets | 4 789.00 | 3 501.00 | 1 288.00 | 4 789.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 6 569.00 | 5 281.00 | 1 288.00 | 6 569.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 8 427.00 | 8 427.00 | 8 427.00 | |
084 Cash | 51 741.00 | 51 741.00 | 51 741.00 | |
092 Prepaid expenses | 1 277.00 | 1 277.00 | 1 277.00 | |
096 Total Current Assets + Prepaid Expenses | 65 045.00 | 65 045.00 | 65 045.00 | |
110 Total Assets | 71 614.00 | 5 281.00 | 66 333.00 | 71 614.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 576.00 | |||
136 Profit for the Year | -8 506.00 | |||
142 Total Equity - Total I | 2 070.00 | |||
164 Advances and down payments received on current orders | 3 181.00 | |||
166 Suppliers and related accounts | 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 222.00 | |||
172 Other debts | 60 836.00 | |||
176 Total debts | 64 263.00 | |||
180 Liabilities Total | 66 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 416.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 50 399.00 | 50 399.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 50 406.00 | 50 406.00 | ||
242 Other external expenses | 24 870.00 | 24 870.00 | ||
243 (including business tax) | 654.00 | 654.00 | ||
244 Taxes, duties and similar payments | 820.00 | 820.00 | ||
250 Staff compensation | 31 111.00 | 31 111.00 | ||
252 Social security contributions | 1 867.00 | 1 867.00 | ||
254 Depreciation and amortization | 714.00 | 714.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 59 386.00 | 59 386.00 | ||
270 Operating profit | -8 980.00 | -8 980.00 | ||
290 Exceptional income | 600.00 | 600.00 | ||
300 Exceptional expenses | 126.00 | 126.00 | ||
310 Profit or loss | -8 506.00 | -8 506.00 | ||
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