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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : H.T.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2019-04-30 | Simplified |
| 2018-10-24 | Public | 2018-04-30 | Simplified |
| Name | H.T.M |
| Siren | 829673888 |
| Closing | 2018-04-30 |
| Registry code | 3801 |
| Registration number | B2018/016342 |
| Management number | 2017B00966 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 468.00 | 468.00 | 468.00 | |
072 Receivables – Other | 33 099.00 | 33 099.00 | 33 099.00 | |
084 Cash | 820.00 | 820.00 | 820.00 | |
096 Total Current Assets + Prepaid Expenses | 34 387.00 | 34 387.00 | 34 387.00 | |
110 Total Assets | 38 387.00 | 38 387.00 | 38 387.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -133.00 | |||
142 Total Equity - Total I | 867.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 322.00 | |||
172 Other debts | 37 400.00 | |||
176 Total debts | 37 520.00 | |||
180 Liabilities Total | 38 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
199 Of which current accounts of debit partners | 32 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
218 Production of services sold - France | 390.00 | 390.00 | ||
232 Total operating income excluding VAT | 390.00 | 390.00 | ||
242 Other external expenses | 520.00 | 520.00 | ||
264 Total operating expenses | 520.00 | 520.00 | ||
270 Operating profit | -130.00 | -130.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -133.00 | -133.00 | ||
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