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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : HMB INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | HMB INFORMATIQUE |
| Siren | 814813705 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 5857 |
| Management number | 2015B24057 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 425.00 | 425.00 | 425.00 | |
084 Cash | 4 964.00 | 4 964.00 | 4 964.00 | |
096 Total Current Assets + Prepaid Expenses | 5 389.00 | 5 389.00 | 5 389.00 | |
110 Total Assets | 5 389.00 | 5 389.00 | 5 389.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -3 794.00 | |||
142 Total Equity - Total I | -1 794.00 | |||
166 Suppliers and related accounts | 899.00 | |||
172 Other debts | 6 284.00 | |||
176 Total debts | 7 183.00 | |||
180 Liabilities Total | 5 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 455.00 | 65 455.00 | ||
232 Total operating income excluding VAT | 65 455.00 | 65 455.00 | ||
234 Purchases of goods (including customs duties) | 23 663.00 | 23 663.00 | ||
242 Other external expenses | 16 250.00 | 16 250.00 | ||
244 Taxes, duties and similar payments | 1 637.00 | 1 637.00 | ||
250 Staff compensation | 21 265.00 | 21 265.00 | ||
252 Social security contributions | 6 434.00 | 6 434.00 | ||
264 Total operating expenses | 69 249.00 | 69 249.00 | ||
270 Operating profit | -3 794.00 | -3 794.00 | ||
310 Profit or loss | -3 794.00 | -3 794.00 | ||
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