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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : HMVD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2018-06-30 | Simplified |
| 2018-09-06 | Public | 2017-06-30 | Simplified |
| Name | HMVD |
| Siren | 819395310 |
| Closing | 2017-06-30 |
| Registry code | 7702 |
| Registration number | 8050 |
| Management number | 2016B00594 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 BRIE COMTE ROBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240 000.00 | 240 000.00 | 240 000.00 | |
044 Total Fixed Assets | 240 000.00 | 240 000.00 | 240 000.00 | |
068 Receivables – Trade and related accounts | 30 600.00 | 30 600.00 | 30 600.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 21 042.00 | 21 042.00 | 21 042.00 | |
096 Total Current Assets + Prepaid Expenses | 52 002.00 | 52 002.00 | 52 002.00 | |
110 Total Assets | 292 002.00 | 292 002.00 | 292 002.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 935.00 | |||
142 Total Equity - Total I | 25 935.00 | |||
156 Loans and similar debts | 120 853.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 150.00 | |||
172 Other debts | 142 714.00 | |||
176 Total debts | 266 067.00 | |||
180 Liabilities Total | 292 002.00 | |||
195 Of which payables due in more than one year | 201 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 127 500.00 | 127 500.00 | ||
218 Production of services sold - France | 127 500.00 | 127 500.00 | ||
232 Total operating income excluding VAT | 127 500.00 | 127 500.00 | ||
242 Other external expenses | 3 959.00 | 3 959.00 | ||
244 Taxes, duties and similar payments | 240.00 | 240.00 | ||
250 Staff compensation | 109 450.00 | 109 450.00 | ||
264 Total operating expenses | 113 649.00 | 113 649.00 | ||
270 Operating profit | 13 851.00 | 13 851.00 | ||
280 Financial income | 15 000.00 | 15 000.00 | ||
294 Financial expenses | 2 030.00 | 2 030.00 | ||
306 Income tax's | 1 886.00 | 1 886.00 | ||
310 Profit or loss | 24 935.00 | 24 935.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 240 000.00 | 240 000.00 | ||
492 Total Fixed Assets (Increases) | 240 000.00 | 240 000.00 | ||
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