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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : HM GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-19 | Public | 2016-09-30 | Simplified |
| Name | HM GROUP |
| Siren | 813093101 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 124094 |
| Management number | 2015B17512 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 127.00 | 127.00 | 127.00 | |
084 Cash | 681.00 | 681.00 | 681.00 | |
096 Total Current Assets + Prepaid Expenses | 808.00 | 808.00 | 808.00 | |
110 Total Assets | 808.00 | 808.00 | 808.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -692.00 | |||
142 Total Equity - Total I | 808.00 | |||
180 Liabilities Total | 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 692.00 | 692.00 | ||
264 Total operating expenses | 692.00 | 692.00 | ||
270 Operating profit | -692.00 | -692.00 | ||
310 Profit or loss | -692.00 | -692.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 127.00 | 127.00 | ||
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