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BALANCE SHEET (
2021-08-17)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 88123 |
| Management number | 2013B17210 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 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 | 1 810.00 | 1 810.00 | 1 810.00 | |
084 Cash | 8 116.00 | 8 116.00 | 8 116.00 | |
096 Total Current Assets + Prepaid Expenses | 14 007.00 | 14 007.00 | 14 007.00 | |
110 Total Assets | 14 007.00 | 14 007.00 | 14 007.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -696 882.00 | |||
136 Profit for the Year | -699.00 | |||
142 Total Equity - Total I | -689 958.00 | |||
166 Suppliers and related accounts | 2 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 701 568.00 | |||
172 Other debts | 701 939.00 | |||
176 Total debts | 703 966.00 | |||
180 Liabilities Total | 14 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 750.00 | 2 698.00 | 2 750.00 | |
264 Total operating expenses | 2 750.00 | 2 698.00 | 2 750.00 | |
270 Operating profit | -2 750.00 | -2 698.00 | -2 750.00 | |
290 Exceptional income | 2 051.00 | 2 051.00 | ||
310 Profit or loss | -699.00 | -2 698.00 | -699.00 | |
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