Grow your business safely with HEMISPHERE
All the information you need about HEMISPHERE to develop and secure your business in France
H
HOME >
CORPORATES
>
HEMISPHERE >
BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : HEMISPHERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-11-07 | Public | 2016-12-31 | Complete |
| Name | HEMISPHERE |
| Siren | 434674321 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 53861 |
| Management number | 2001B03088 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 517.00 | 517.00 | 517.00 | |
AR Technical installations, industrial equipment and tools | 10 591.00 | 10 591.00 | 10 591.00 | |
AT Other tangible assets | 7 576.00 | 7 576.00 | 7 576.00 | |
BH Other financial assets | 6 076.00 | 6 076.00 | 6 076.00 | |
BJ TOTAL (I) | 24 760.00 | 18 684.00 | 6 076.00 | 24 760.00 |
BZ Other receivables | 2 020.00 | 2 020.00 | 2 020.00 | |
CF Cash and cash equivalents | 1 448.00 | 1 448.00 | 1 448.00 | |
CJ TOTAL (II) | 3 468.00 | 3 468.00 | 3 468.00 | |
CO Grand total (0 to V) | 28 228.00 | 18 684.00 | 9 544.00 | 28 228.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 13 757.00 | 13 757.00 | ||
DH Retained earnings | -9 727.00 | -9 727.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 625.00 | -9 625.00 | ||
DL TOTAL (I) | 3 205.00 | 3 205.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 519.00 | 1 519.00 | ||
DX Trade payables and related accounts | 789.00 | 789.00 | ||
DY Tax and social security liabilities | 4 032.00 | 4 032.00 | ||
EC TOTAL (IV) | 6 339.00 | 6 339.00 | ||
EE Grand total (I to V) | 9 544.00 | 9 544.00 | ||
EG Accrued income and payables due within one year | 6 339.00 | 6 339.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 017.00 | |||
FX Taxes, duties, and similar payments | 407.00 | |||
GA Operating Expenses - Depreciation and Amortization | 212.00 | |||
GF Total Operating Expenses (II) | 8 636.00 | |||
GG - OPERATING RESULT (I - II) | -8 636.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 635.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 990.00 | 990.00 | ||
HH Total exceptional expenses (VIII) | 990.00 | 990.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -990.00 | -990.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 625.00 | 9 625.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 625.00 | -9 625.00 | ||
all companies in France
Complete and comprehensive database.
