Grow your business safely with HM SERV
All the information you need about HM SERV to develop and secure your business in France
H
HOME >
CORPORATES
>
HM SERV >
BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : HM SERV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| Name | HM SERV |
| Siren | 833172406 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/049821 |
| Management number | 2017B07080 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
028 Tangible Assets | 73 986.00 | 5 205.00 | 68 781.00 | 73 986.00 |
044 Total Fixed Assets | 106 986.00 | 5 205.00 | 101 781.00 | 106 986.00 |
050 Raw materials, supplies, in progress | 750.00 | 750.00 | 750.00 | |
064 Advances and down payments on orders | 2 661.00 | 2 661.00 | 2 661.00 | |
068 Receivables – Trade and related accounts | 201.00 | 201.00 | 201.00 | |
072 Receivables – Other | 1 206.00 | 1 206.00 | 1 206.00 | |
084 Cash | 3 748.00 | 3 748.00 | 3 748.00 | |
096 Total Current Assets + Prepaid Expenses | 8 566.00 | 8 566.00 | 8 566.00 | |
110 Total Assets | 115 552.00 | 5 205.00 | 110 347.00 | 115 552.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -28 315.00 | |||
142 Total Equity - Total I | -27 315.00 | |||
166 Suppliers and related accounts | 3 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 403.00 | |||
172 Other debts | 133 673.00 | |||
176 Total debts | 137 662.00 | |||
180 Liabilities Total | 110 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 106 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 021.00 | 47 021.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 47 025.00 | 47 025.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 095.00 | 27 095.00 | ||
242 Other external expenses | 32 225.00 | 32 225.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 365.00 | 365.00 | ||
250 Staff compensation | 9 035.00 | 9 035.00 | ||
252 Social security contributions | 1 377.00 | 1 377.00 | ||
254 Depreciation and amortization | 5 205.00 | 5 205.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 75 304.00 | 75 304.00 | ||
270 Operating profit | -28 279.00 | -28 279.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -28 315.00 | -28 315.00 | ||
all companies in France
Complete and comprehensive database.
