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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : HERMOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| Name | HERMOS |
| Siren | 817965528 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 78854 |
| Management number | 2016B01678 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800 964.00 | 800 964.00 | 800 964.00 | |
044 Total Fixed Assets | 800 964.00 | 800 964.00 | 800 964.00 | |
072 Receivables – Other | 127.00 | 127.00 | 127.00 | |
084 Cash | 1 298.00 | 1 298.00 | 1 298.00 | |
096 Total Current Assets + Prepaid Expenses | 1 425.00 | 1 425.00 | 1 425.00 | |
110 Total Assets | 802 389.00 | 802 389.00 | 802 389.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 867.00 | |||
136 Profit for the Year | -367.00 | |||
142 Total Equity - Total I | 6 767.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 795 262.00 | |||
172 Other debts | 795 262.00 | |||
176 Total debts | 795 622.00 | |||
180 Liabilities Total | 802 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 366.00 | 366.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 367.00 | 367.00 | ||
270 Operating profit | -367.00 | -367.00 | ||
310 Profit or loss | -367.00 | -367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 800 964.00 | 800 964.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 67.00 | 67.00 | ||
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