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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : H M J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-22 | Public | 2015-12-31 | Simplified |
| Name | H M J |
| Siren | 514540632 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 8038 |
| Management number | 2009B16125 |
| Activity code | 4781Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 1 436.00 | 1 436.00 | 1 436.00 | |
072 Receivables – Other | 2 268.00 | 2 268.00 | 2 268.00 | |
084 Cash | 799.00 | 799.00 | 799.00 | |
096 Total Current Assets + Prepaid Expenses | 4 503.00 | 4 503.00 | 4 503.00 | |
110 Total Assets | 4 503.00 | 4 503.00 | 4 503.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -18 868.00 | |||
136 Profit for the Year | -11 137.00 | |||
142 Total Equity - Total I | -27 805.00 | |||
156 Loans and similar debts | 80.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 12 102.00 | |||
172 Other debts | 32 228.00 | |||
176 Total debts | 32 308.00 | |||
180 Liabilities Total | 4 503.00 | |||
199 Of which current accounts of debit partners | 1 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 614.00 | |||
218 Production of services sold - France | 28 361.00 | |||
232 Total operating income excluding VAT | 31 975.00 | |||
234 Purchases of goods (including customs duties) | 2 933.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 547.00 | |||
242 Other external expenses | 11 138.00 | 9 309.00 | 11 138.00 | |
244 Taxes, duties and similar payments | 336.00 | |||
250 Staff compensation | 27 572.00 | |||
252 Social security contributions | 9 099.00 | |||
264 Total operating expenses | 11 138.00 | 49 796.00 | 11 138.00 | |
270 Operating profit | -11 138.00 | -17 821.00 | -11 138.00 | |
290 Exceptional income | 2.00 | |||
300 Exceptional expenses | 2 551.00 | |||
310 Profit or loss | -11 137.00 | -20 372.00 | -11 137.00 | |
374 Amount of VAT collected | 5 871.00 | 5 871.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 9 912.00 | 9 912.00 | ||
490 Total Fixed Assets (Gross Value) | 9 912.00 | 9 912.00 | ||
494 Total Fixed Assets (Decreases) | 9 912.00 | 9 912.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 268.00 | 2 268.00 | ||
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