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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : HERMOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| Name | HERMOS |
| Siren | 817965528 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 148154 |
| Management number | 2016B01678 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 156 610.00 | 156 610.00 | 156 610.00 | |
044 Total Fixed Assets | 156 610.00 | 156 610.00 | 156 610.00 | |
072 Receivables – Other | 245.00 | 245.00 | 245.00 | |
084 Cash | 1 872.00 | 1 872.00 | 1 872.00 | |
096 Total Current Assets + Prepaid Expenses | 2 117.00 | 2 117.00 | 2 117.00 | |
110 Total Assets | 158 728.00 | 158 728.00 | 158 728.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 233.00 | |||
136 Profit for the Year | 148 519.00 | |||
142 Total Equity - Total I | 155 285.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 428.00 | |||
172 Other debts | 2 722.00 | |||
176 Total debts | 3 442.00 | |||
180 Liabilities Total | 158 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 168 770.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 960 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 762.00 | 1 762.00 | ||
264 Total operating expenses | 1 762.00 | 1 762.00 | ||
270 Operating profit | -1 762.00 | -1 762.00 | ||
280 Financial income | 5 434.00 | 5 434.00 | ||
290 Exceptional income | 960 265.00 | 960 265.00 | ||
300 Exceptional expenses | 813 124.00 | 813 124.00 | ||
306 Income tax's | 2 294.00 | 2 294.00 | ||
310 Profit or loss | 148 519.00 | 148 519.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 168 770.00 | 168 770.00 | ||
484 DECREASES Financial Assets | 813 124.00 | 813 124.00 | ||
490 Total Fixed Assets (Gross Value) | 800 964.00 | 800 964.00 | ||
492 Total Fixed Assets (Increases) | 168 770.00 | 168 770.00 | ||
494 Total Fixed Assets (Decreases) | 813 124.00 | 813 124.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 813 124.00 | 813 124.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -3 210.00 | -3 210.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -3 210.00 | -3 210.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 150 329.00 | 150 329.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 58.00 | 58.00 | ||
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