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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : HN DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-30 | Public | 2015-12-31 | Simplified |
| Name | HN DEVELOPPEMENT |
| Siren | 533395539 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 5877 |
| Management number | 2011B02457 |
| Activity code | 7021Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95540 MERY SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 313.00 | 313.00 | 313.00 | |
084 Cash | 1 668.00 | 1 668.00 | 1 668.00 | |
096 Total Current Assets + Prepaid Expenses | 1 981.00 | 1 981.00 | 1 981.00 | |
110 Total Assets | 1 981.00 | 1 981.00 | 1 981.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 967.00 | |||
136 Profit for the Year | -86.00 | |||
142 Total Equity - Total I | 1 981.00 | |||
180 Liabilities Total | 1 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 74.00 | 294.00 | 74.00 | |
244 Taxes, duties and similar payments | 344.00 | |||
252 Social security contributions | 12.00 | -1 373.00 | 12.00 | |
264 Total operating expenses | 86.00 | -735.00 | 86.00 | |
270 Operating profit | -86.00 | 735.00 | -86.00 | |
310 Profit or loss | -86.00 | 735.00 | -86.00 | |
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