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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : H.R.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | H.R.S |
| Siren | 789423092 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 1349 |
| Management number | 2012B22883 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 500.00 | 7 500.00 | 7 500.00 | |
028 Tangible Assets | 22 346.00 | 7 558.00 | 14 788.00 | 22 346.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 33 446.00 | 7 558.00 | 25 888.00 | 33 446.00 |
072 Receivables – Other | 3 880.00 | 3 880.00 | 3 880.00 | |
084 Cash | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 4 077.00 | 4 077.00 | 4 077.00 | |
110 Total Assets | 37 523.00 | 7 558.00 | 29 965.00 | 37 523.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -58 185.00 | |||
136 Profit for the Year | -25 439.00 | |||
142 Total Equity - Total I | -80 624.00 | |||
166 Suppliers and related accounts | 36 182.00 | |||
172 Other debts | 74 406.00 | |||
176 Total debts | 110 588.00 | |||
180 Liabilities Total | 29 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 070.00 | 19 070.00 | ||
218 Production of services sold - France | 8 622.00 | 8 622.00 | ||
232 Total operating income excluding VAT | 27 692.00 | 27 692.00 | ||
234 Purchases of goods (including customs duties) | 6 423.00 | 6 423.00 | ||
236 Inventory change (goods) | 6 293.00 | 6 293.00 | ||
242 Other external expenses | 24 048.00 | 24 048.00 | ||
250 Staff compensation | 11 728.00 | 11 728.00 | ||
252 Social security contributions | 1 659.00 | 1 659.00 | ||
254 Depreciation and amortization | 2 980.00 | 2 980.00 | ||
264 Total operating expenses | 53 131.00 | 53 131.00 | ||
270 Operating profit | -25 439.00 | -25 439.00 | ||
310 Profit or loss | -25 439.00 | -25 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 446.00 | 35 446.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
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