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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : HMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-17 | Public | 2016-12-31 | Simplified |
| Name | HMS |
| Siren | 814652855 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/009153 |
| Management number | 2015B06309 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 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 | 35 195.00 | 35 195.00 | 35 195.00 | |
072 Receivables – Other | 7 139.00 | 7 139.00 | 7 139.00 | |
084 Cash | 1 487.00 | 1 487.00 | 1 487.00 | |
096 Total Current Assets + Prepaid Expenses | 43 822.00 | 43 822.00 | 43 822.00 | |
110 Total Assets | 43 822.00 | 43 822.00 | 43 822.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 12 626.00 | |||
142 Total Equity - Total I | 22 626.00 | |||
166 Suppliers and related accounts | 4 110.00 | |||
172 Other debts | 17 086.00 | |||
176 Total debts | 21 196.00 | |||
180 Liabilities Total | 43 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 104 549.00 | 104 549.00 | ||
218 Production of services sold - France | 104 549.00 | 104 549.00 | ||
232 Total operating income excluding VAT | 104 549.00 | 104 549.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 740.00 | 27 740.00 | ||
242 Other external expenses | 33 203.00 | 33 203.00 | ||
250 Staff compensation | 25 579.00 | 25 579.00 | ||
252 Social security contributions | 3 378.00 | 3 378.00 | ||
264 Total operating expenses | 89 900.00 | 89 900.00 | ||
270 Operating profit | 14 649.00 | 14 649.00 | ||
306 Income tax's | 2 023.00 | 2 023.00 | ||
310 Profit or loss | 12 626.00 | 12 626.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 500.00 | 5 500.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5 500.00 | 5 500.00 | ||
492 Total Fixed Assets (Increases) | 5 500.00 | 5 500.00 | ||
494 Total Fixed Assets (Decreases) | 5 500.00 | 5 500.00 | ||
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