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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : HAPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-09-30 | Simplified |
| 2019-09-20 | Public | 2018-09-30 | Simplified |
| Name | HAPM |
| Siren | 830964615 |
| Closing | 2018-09-30 |
| Registry code | 4401 |
| Registration number | 17147 |
| Management number | 2017B02300 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 899.00 | 899.00 | 899.00 | |
096 Total Current Assets + Prepaid Expenses | 899.00 | 899.00 | 899.00 | |
110 Total Assets | 899.00 | 899.00 | 899.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -65.00 | |||
142 Total Equity - Total I | 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 764.00 | |||
172 Other debts | 764.00 | |||
176 Total debts | 764.00 | |||
180 Liabilities Total | 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 800.00 | 1 800.00 | ||
232 Total operating income excluding VAT | 1 800.00 | 1 800.00 | ||
242 Other external expenses | 1 865.00 | 1 865.00 | ||
264 Total operating expenses | 1 865.00 | 1 865.00 | ||
270 Operating profit | -65.00 | -65.00 | ||
310 Profit or loss | -65.00 | -65.00 | ||
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