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HERMES 2001 >
BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : HERMES 2001
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| 2017-05-16 | Public | 2015-12-31 | Simplified |
| 2017-05-02 | Public | 2014-12-31 | Complete |
| Name | HERMES 2001 |
| Siren | 438651275 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 88258 |
| Management number | 2013B17210 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 081.00 | 4 081.00 | 4 081.00 | |
072 Receivables – Other | 2 087.00 | 2 087.00 | 2 087.00 | |
084 Cash | 10 170.00 | 10 170.00 | 10 170.00 | |
096 Total Current Assets + Prepaid Expenses | 16 338.00 | 16 338.00 | 16 338.00 | |
110 Total Assets | 16 338.00 | 16 338.00 | 16 338.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -692 128.00 | |||
136 Profit for the Year | -2 056.00 | |||
142 Total Equity - Total I | -686 561.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 701 568.00 | |||
172 Other debts | 701 939.00 | |||
176 Total debts | 702 899.00 | |||
180 Liabilities Total | 16 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 372.00 | |||
232 Total operating income excluding VAT | 3 372.00 | |||
242 Other external expenses | 1 984.00 | 4 437.00 | 1 984.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 946.00 | 76.00 | |
254 Depreciation and amortization | 6 188.00 | |||
264 Total operating expenses | 2 060.00 | 11 570.00 | 2 060.00 | |
270 Operating profit | -2 060.00 | -8 199.00 | -2 060.00 | |
290 Exceptional income | 4.00 | 211 864.00 | 4.00 | |
300 Exceptional expenses | 221 620.00 | |||
310 Profit or loss | -2 056.00 | -17 954.00 | -2 056.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 277.00 | 277.00 | ||
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