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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : HVE FINANCES GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | HVE FINANCES GROUPE |
| Siren | 439285529 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 4886 |
| Management number | 2002B00462 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 584.00 | 584.00 | 584.00 | |
028 Tangible Assets | 7 459.00 | 7 187.00 | 272.00 | 7 459.00 |
040 Financial Assets | 290 721.00 | 290 721.00 | 290 721.00 | |
044 Total Fixed Assets | 298 765.00 | 7 772.00 | 290 993.00 | 298 765.00 |
072 Receivables – Other | 196 838.00 | 196 838.00 | 196 838.00 | |
084 Cash | 2 227.00 | 2 227.00 | 2 227.00 | |
096 Total Current Assets + Prepaid Expenses | 199 065.00 | 199 065.00 | 199 065.00 | |
110 Total Assets | 497 830.00 | 7 772.00 | 490 058.00 | 497 830.00 |
120 Share or Individual Capital | 228 000.00 | |||
134 Retained Earnings | -133 450.00 | |||
136 Profit for the Year | -13 473.00 | |||
142 Total Equity - Total I | 81 077.00 | |||
156 Loans and similar debts | 3 627.00 | |||
166 Suppliers and related accounts | 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 404 617.00 | |||
176 Total debts | 408 981.00 | |||
180 Liabilities Total | 490 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 000.00 | |||
232 Total operating income excluding VAT | 27 000.00 | |||
242 Other external expenses | 4 333.00 | 18 633.00 | 4 333.00 | |
243 (including business tax) | 653.00 | 653.00 | ||
244 Taxes, duties and similar payments | 653.00 | 642.00 | 653.00 | |
252 Social security contributions | 6 448.00 | 28 633.00 | 6 448.00 | |
254 Depreciation and amortization | 603.00 | 756.00 | 603.00 | |
264 Total operating expenses | 12 037.00 | 48 664.00 | 12 037.00 | |
270 Operating profit | -12 037.00 | -48 664.00 | -12 037.00 | |
280 Financial income | 2.00 | 2 121.00 | 2.00 | |
294 Financial expenses | 1 362.00 | 2 910.00 | 1 362.00 | |
300 Exceptional expenses | 76.00 | 76.00 | ||
310 Profit or loss | -13 473.00 | -49 453.00 | -13 473.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 298 765.00 | 298 765.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 310.00 | 310.00 | ||
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