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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : HIM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2018-06-11 | Public | 2016-12-31 | Simplified |
| 2018-03-08 | Public | 2015-12-31 | Simplified |
| Name | HIM SERVICES |
| Siren | 809286214 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/009712 |
| Management number | 2017B00116 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38080 L'ISLE-D'ABEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 857.00 | 2 857.00 | 2 857.00 | |
072 Receivables – Other | 1 177.00 | 1 177.00 | 1 177.00 | |
084 Cash | 2 045.00 | 2 045.00 | 2 045.00 | |
096 Total Current Assets + Prepaid Expenses | 6 079.00 | 6 079.00 | 6 079.00 | |
110 Total Assets | 6 079.00 | 6 079.00 | 6 079.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -4 812.00 | |||
136 Profit for the Year | 3 473.00 | |||
142 Total Equity - Total I | 161.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126.00 | |||
172 Other debts | 5 197.00 | |||
176 Total debts | 5 917.00 | |||
180 Liabilities Total | 6 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 812.00 | 44 812.00 | ||
232 Total operating income excluding VAT | 44 812.00 | 44 812.00 | ||
242 Other external expenses | 22 377.00 | 22 377.00 | ||
244 Taxes, duties and similar payments | 799.00 | 799.00 | ||
250 Staff compensation | 13 840.00 | 13 840.00 | ||
252 Social security contributions | 5 671.00 | 5 671.00 | ||
264 Total operating expenses | 42 686.00 | 42 686.00 | ||
270 Operating profit | 2 126.00 | 2 126.00 | ||
290 Exceptional income | 2 758.00 | 2 758.00 | ||
294 Financial expenses | 530.00 | 530.00 | ||
300 Exceptional expenses | 320.00 | 320.00 | ||
306 Income tax's | 560.00 | 560.00 | ||
310 Profit or loss | 3 473.00 | 3 473.00 | ||
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