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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : H C M INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2022-03-31 | Simplified |
| 2021-09-17 | Public | 2021-03-31 | Simplified |
| 2020-10-19 | Public | 2020-03-31 | Simplified |
| 2019-10-18 | Public | 2019-03-31 | Simplified |
| 2018-12-17 | Public | 2018-03-31 | Simplified |
| 2017-11-21 | Public | 2017-03-31 | Simplified |
| Name | H C M INVEST |
| Siren | 810003996 |
| Closing | 2018-03-31 |
| Registry code | 9401 |
| Registration number | 23926 |
| Management number | 2015B01150 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 600.00 | 7 600.00 | 7 600.00 | |
044 Total Fixed Assets | 7 600.00 | 7 600.00 | 7 600.00 | |
084 Cash | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 46.00 | 46.00 | 46.00 | |
110 Total Assets | 7 646.00 | 7 646.00 | 7 646.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 397.00 | |||
136 Profit for the Year | -1 561.00 | |||
142 Total Equity - Total I | 4 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 825.00 | |||
172 Other debts | 3 605.00 | |||
176 Total debts | 3 605.00 | |||
180 Liabilities Total | 7 646.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 389.00 | 1 060.00 | 1 389.00 | |
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | 172.00 | |
264 Total operating expenses | 1 561.00 | 1 232.00 | 1 561.00 | |
270 Operating profit | -1 561.00 | -1 232.00 | -1 561.00 | |
290 Exceptional income | 400.00 | 400.00 | ||
300 Exceptional expenses | 400.00 | 400.00 | ||
310 Profit or loss | -1 561.00 | -1 232.00 | -1 561.00 | |
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