Grow your business safely with Hemera Cars Import
All the information you need about Hemera Cars Import to develop and secure your business in France
H
HOME >
CORPORATES
>
Hemera Cars Import >
BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : Hemera Cars Import
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-06-04 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| Name | Hemera Cars Import |
| Siren | 823602776 |
| Closing | 2017-12-31 |
| Registry code | 8901 |
| Registration number | 2888 |
| Management number | 2016B00334 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89560 SEMENTRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 990.00 | 4 990.00 | 4 990.00 | |
044 Total Fixed Assets | 4 990.00 | 4 990.00 | 4 990.00 | |
072 Receivables – Other | 1 051.00 | 1 051.00 | 1 051.00 | |
084 Cash | 491.00 | 491.00 | 491.00 | |
096 Total Current Assets + Prepaid Expenses | 1 542.00 | 1 542.00 | 1 542.00 | |
110 Total Assets | 6 532.00 | 6 532.00 | 6 532.00 | |
120 Share or Individual Capital | -1 000.00 | |||
126 Legal Reserve | -2 000.00 | |||
136 Profit for the Year | 2 178.00 | |||
142 Total Equity - Total I | 1 178.00 | |||
166 Suppliers and related accounts | 316.00 | |||
172 Other debts | 5 038.00 | |||
176 Total debts | 5 354.00 | |||
180 Liabilities Total | 6 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 71 624.00 | 71 624.00 | ||
232 Total operating income excluding VAT | 71 624.00 | 71 624.00 | ||
234 Purchases of goods (including customs duties) | 55 530.00 | 55 530.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 521.00 | 2 521.00 | ||
242 Other external expenses | 10 331.00 | 10 331.00 | ||
244 Taxes, duties and similar payments | 1 064.00 | 1 064.00 | ||
264 Total operating expenses | 69 446.00 | 69 446.00 | ||
270 Operating profit | 2 178.00 | 2 178.00 | ||
310 Profit or loss | 2 178.00 | 2 178.00 | ||
374 Amount of VAT collected | 1 127.00 | 1 127.00 | ||
378 Amount of deductible VAT on goods and services | 2 178.00 | 2 178.00 | ||
all companies in France
Complete and comprehensive database.
