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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : HR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-01 | Public | 2015-09-30 | Simplified |
| Name | HR |
| Siren | 501971014 |
| Closing | 2015-09-30 |
| Registry code | 6901 |
| Registration number | B2017/005843 |
| Management number | 2008B00410 |
| Activity code | 5610C |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 701.00 | 701.00 | 701.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 701.00 | 701.00 | 701.00 | |
110 Total Assets | 701.00 | 701.00 | 701.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 46.00 | |||
132 Other Reserves | -5 509.00 | |||
134 Retained Earnings | -5 499.00 | |||
136 Profit for the Year | -18 755.00 | |||
142 Total Equity - Total I | -21 718.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 6 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 16 181.00 | |||
176 Total debts | 22 419.00 | |||
180 Liabilities Total | 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 256.00 | |||
230 Other income | 364.00 | |||
232 Total operating income excluding VAT | 36 620.00 | |||
234 Purchases of goods (including customs duties) | 5 639.00 | |||
236 Inventory change (goods) | 270.00 | |||
242 Other external expenses | 862.00 | 57 648.00 | 862.00 | |
244 Taxes, duties and similar payments | 8 850.00 | |||
250 Staff compensation | 6 821.00 | |||
252 Social security contributions | 1 121.00 | |||
254 Depreciation and amortization | 7 639.00 | |||
262 Other expenses | 1.00 | 694.00 | 1.00 | |
264 Total operating expenses | 863.00 | 88 683.00 | 863.00 | |
270 Operating profit | -863.00 | -52 062.00 | -863.00 | |
290 Exceptional income | 193 000.00 | |||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 17 891.00 | 145 606.00 | 17 891.00 | |
310 Profit or loss | -18 755.00 | -4 669.00 | -18 755.00 | |
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