Grow your business safely with HERMES PARIS VTC
All the information you need about HERMES PARIS VTC to develop and secure your business in France
H
HOME >
CORPORATES
>
HERMES PARIS VTC >
BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : HERMES PARIS VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2016-12-31 | Simplified |
| 2021-02-15 | Public | 2015-12-31 | Simplified |
| Name | HERMES PARIS VTC |
| Siren | 807599303 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 10829 |
| Management number | 2014B08173 |
| Activity code | 4939B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 7 662.00 | 7 662.00 | 7 662.00 | |
084 Cash | 924.00 | 924.00 | 924.00 | |
096 Total Current Assets + Prepaid Expenses | 8 587.00 | 8 587.00 | 8 587.00 | |
110 Total Assets | 8 637.00 | 8 637.00 | 8 637.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 856.00 | |||
136 Profit for the Year | -2 579.00 | |||
142 Total Equity - Total I | 3 777.00 | |||
166 Suppliers and related accounts | 3 270.00 | |||
172 Other debts | 1 590.00 | |||
176 Total debts | 4 860.00 | |||
180 Liabilities Total | 8 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 134.00 | 32 134.00 | ||
230 Other income | 331.00 | 331.00 | ||
232 Total operating income excluding VAT | 32 465.00 | 32 465.00 | ||
242 Other external expenses | 29 613.00 | 29 613.00 | ||
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 399.00 | 399.00 | ||
250 Staff compensation | 3 031.00 | 3 031.00 | ||
252 Social security contributions | 1 212.00 | 1 212.00 | ||
262 Other expenses | 753.00 | 753.00 | ||
264 Total operating expenses | 35 008.00 | 35 008.00 | ||
270 Operating profit | -2 543.00 | -2 543.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -2 579.00 | -2 579.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 213.00 | 3 213.00 | ||
378 Amount of deductible VAT on goods and services | 3 294.00 | 3 294.00 | ||
all companies in France
Complete and comprehensive database.
