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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : HEM DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Complete |
| Name | HEM DIFFUSION |
| Siren | 451780944 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 114678 |
| Management number | 2004B01724 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 032.00 | 4 032.00 | 4 032.00 | |
BJ TOTAL (I) | 4 032.00 | 4 032.00 | 4 032.00 | |
BT Goods | 19 240.00 | 19 240.00 | 19 240.00 | |
BX Customers and related accounts | 3 120.00 | 3 120.00 | 3 120.00 | |
BZ Other receivables | 5 007.00 | 5 007.00 | 5 007.00 | |
CF Cash and cash equivalents | 33 301.00 | 33 301.00 | 33 301.00 | |
CJ TOTAL (II) | 60 668.00 | 60 668.00 | 60 668.00 | |
CO Grand total (0 to V) | 64 700.00 | 4 032.00 | 60 668.00 | 64 700.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 45 856.00 | 45 856.00 | ||
DH Retained earnings | -20 689.00 | -20 689.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 065.00 | 19 065.00 | ||
DL TOTAL (I) | 52 482.00 | 52 482.00 | ||
DX Trade payables and related accounts | 1 784.00 | 1 784.00 | ||
EA Other liabilities | 6 402.00 | 6 402.00 | ||
EC TOTAL (IV) | 8 186.00 | 8 186.00 | ||
EE Grand total (I to V) | 60 668.00 | 60 668.00 | ||
EG Accrued income and payables due within one year | 8 186.00 | 8 186.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 73 406.00 | 73 406.00 | 73 406.00 | |
FG Production sold - services | 167.00 | 167.00 | 167.00 | |
FJ Net sales | 73 572.00 | 73 573.00 | 73 572.00 | |
FR Total operating income (I) | 73 573.00 | |||
FS Purchases of goods (including customs duties) | 47 544.00 | |||
FT Inventory change (goods) | -10 297.00 | |||
FW Other purchases and external expenses | 16 256.00 | |||
FZ Social Security Contributions | 782.00 | |||
GF Total Operating Expenses (II) | 54 285.00 | |||
GG - OPERATING RESULT (I - II) | 19 288.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 288.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 9.00 | 9.00 | ||
HD Total exceptional income (VII) | 9.00 | 9.00 | ||
HE Exceptional expenses on management operations | 232.00 | 232.00 | ||
HH Total exceptional expenses (VIII) | 232.00 | 232.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -223.00 | -223.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 73 582.00 | 73 582.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 517.00 | 54 517.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 065.00 | 19 065.00 | ||
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