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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : H.D.M.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2018-11-27 | Public | 2016-12-31 | Simplified |
| Name | H.D.M.E. |
| Siren | 453048266 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 14349 |
| Management number | 2004B01540 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 239.00 | 239.00 | 239.00 | |
028 Tangible Assets | 8 162.00 | 3 860.00 | 4 302.00 | 8 162.00 |
044 Total Fixed Assets | 8 401.00 | 4 099.00 | 4 302.00 | 8 401.00 |
068 Receivables – Trade and related accounts | 16 176.00 | 16 176.00 | 16 176.00 | |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 55 682.00 | 55 682.00 | 55 682.00 | |
096 Total Current Assets + Prepaid Expenses | 71 864.00 | 71 864.00 | 71 864.00 | |
110 Total Assets | 80 265.00 | 4 099.00 | 76 166.00 | 80 265.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 11 331.00 | |||
136 Profit for the Year | -13 789.00 | |||
142 Total Equity - Total I | 3 042.00 | |||
156 Loans and similar debts | 4 623.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
172 Other debts | 66 341.00 | |||
176 Total debts | 73 124.00 | |||
180 Liabilities Total | 76 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 106 581.00 | 106 581.00 | ||
232 Total operating income excluding VAT | 106 581.00 | 106 581.00 | ||
234 Purchases of goods (including customs duties) | 57 217.00 | 57 217.00 | ||
242 Other external expenses | 23 692.00 | 23 692.00 | ||
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 691.00 | 691.00 | ||
250 Staff compensation | 23 209.00 | 23 209.00 | ||
252 Social security contributions | 14 507.00 | 14 507.00 | ||
254 Depreciation and amortization | 1 030.00 | 1 030.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 120 353.00 | 120 353.00 | ||
270 Operating profit | -13 772.00 | -13 772.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | -13 789.00 | -13 789.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 750.00 | 4 750.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 6 831.00 | 6 831.00 | ||
492 Total Fixed Assets (Increases) | 5 333.00 | 5 333.00 | ||
494 Total Fixed Assets (Decreases) | 3 763.00 | 3 763.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 316.00 | 21 316.00 | ||
378 Amount of deductible VAT on goods and services | 13 722.00 | 13 722.00 | ||
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