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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : HABEMUS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | HABEMUS SARL |
| Siren | 483664967 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 41253 |
| Management number | 2005B14972 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 283.00 | 6 283.00 | 6 283.00 | |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 11 283.00 | 6 283.00 | 5 000.00 | 11 283.00 |
072 Receivables – Other | 1 611.00 | 1 611.00 | 1 611.00 | |
080 Sellable securities | 48 640.00 | 48 640.00 | 48 640.00 | |
084 Cash | 2 393.00 | 2 393.00 | 2 393.00 | |
096 Total Current Assets + Prepaid Expenses | 52 645.00 | 52 645.00 | 52 645.00 | |
110 Total Assets | 63 927.00 | 6 283.00 | 57 645.00 | 63 927.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 20 808.00 | |||
136 Profit for the Year | -10 428.00 | |||
142 Total Equity - Total I | 21 380.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 226.00 | |||
172 Other debts | 36 039.00 | |||
176 Total debts | 36 265.00 | |||
180 Liabilities Total | 57 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 284.00 | 308.00 | 284.00 | |
232 Total operating income excluding VAT | 284.00 | 308.00 | 284.00 | |
242 Other external expenses | 5 260.00 | 14 521.00 | 5 260.00 | |
244 Taxes, duties and similar payments | 75.00 | 128.00 | 75.00 | |
254 Depreciation and amortization | 730.00 | |||
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 5 337.00 | 15 380.00 | 5 337.00 | |
270 Operating profit | -5 053.00 | -15 072.00 | -5 053.00 | |
280 Financial income | 1 105.00 | 3 887.00 | 1 105.00 | |
294 Financial expenses | 6 080.00 | 73.00 | 6 080.00 | |
300 Exceptional expenses | 400.00 | 400.00 | ||
310 Profit or loss | -10 428.00 | -11 258.00 | -10 428.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 11 683.00 | 11 683.00 | ||
494 Total Fixed Assets (Decreases) | 400.00 | 400.00 | ||
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