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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : HEMON SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-09 | Public | 2015-09-30 | Simplified |
| Name | HEMON SARL |
| Siren | 532291804 |
| Closing | 2015-09-30 |
| Registry code | 7501 |
| Registration number | 2551 |
| Management number | 2011B10914 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-09-30 |
| 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 | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 357.00 | 4 357.00 | 4 357.00 | |
044 Total Fixed Assets | 4 357.00 | 4 357.00 | 4 357.00 | |
072 Receivables – Other | 5 033.00 | 5 033.00 | 5 033.00 | |
084 Cash | 27 819.00 | 27 819.00 | 27 819.00 | |
096 Total Current Assets + Prepaid Expenses | 32 852.00 | 32 852.00 | 32 852.00 | |
110 Total Assets | 37 209.00 | 4 357.00 | 32 852.00 | 37 209.00 |
120 Share or Individual Capital | 37 800.00 | |||
134 Retained Earnings | -51 535.00 | |||
136 Profit for the Year | 12 927.00 | |||
142 Total Equity - Total I | -808.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 112.00 | |||
172 Other debts | 31 260.00 | |||
176 Total debts | 33 660.00 | |||
180 Liabilities Total | 32 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 903.00 | 22 903.00 | ||
232 Total operating income excluding VAT | 22 904.00 | 22 904.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 183.00 | 183.00 | ||
242 Other external expenses | 7 350.00 | 7 350.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
252 Social security contributions | 2 173.00 | 2 173.00 | ||
254 Depreciation and amortization | 150.00 | 150.00 | ||
264 Total operating expenses | 9 977.00 | 9 977.00 | ||
270 Operating profit | 12 927.00 | 12 927.00 | ||
310 Profit or loss | 12 927.00 | 12 927.00 | ||
374 Amount of VAT collected | 4 581.00 | 4 581.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 459.00 | 459.00 | ||
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