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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : HRCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-09 | Public | 2016-09-30 | Simplified |
| Name | HRCI |
| Siren | 512634858 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 2920 |
| Management number | 2009B09777 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 978.00 | 978.00 | 978.00 | |
096 Total Current Assets + Prepaid Expenses | 984.00 | 984.00 | 984.00 | |
110 Total Assets | 984.00 | 984.00 | 984.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -3 089.00 | |||
136 Profit for the Year | -1 427.00 | |||
142 Total Equity - Total I | 984.00 | |||
180 Liabilities Total | 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 293.00 | 1 293.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
252 Social security contributions | 60.00 | 60.00 | ||
264 Total operating expenses | 1 428.00 | 1 428.00 | ||
270 Operating profit | -1 427.00 | -1 427.00 | ||
310 Profit or loss | -1 427.00 | -1 427.00 | ||
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