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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : HMVD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2018-06-30 | Simplified |
| 2018-09-06 | Public | 2017-06-30 | Simplified |
| Name | HMVD |
| Siren | 819395310 |
| Closing | 2018-06-30 |
| Registry code | 7702 |
| Registration number | 710 |
| Management number | 2016B00594 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 BRIE COMTE ROBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240 000.00 | 140 000.00 | 100 000.00 | 240 000.00 |
044 Total Fixed Assets | 240 000.00 | 140 000.00 | 100 000.00 | 240 000.00 |
068 Receivables – Trade and related accounts | 5 700.00 | 5 700.00 | 5 700.00 | |
072 Receivables – Other | 739.00 | 739.00 | 739.00 | |
084 Cash | 4 522.00 | 4 522.00 | 4 522.00 | |
096 Total Current Assets + Prepaid Expenses | 10 961.00 | 10 961.00 | 10 961.00 | |
110 Total Assets | 250 961.00 | 140 000.00 | 110 961.00 | 250 961.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 835.00 | |||
136 Profit for the Year | -115 055.00 | |||
142 Total Equity - Total I | -89 120.00 | |||
156 Loans and similar debts | 101 429.00 | |||
166 Suppliers and related accounts | 4 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 850.00 | |||
172 Other debts | 94 332.00 | |||
176 Total debts | 200 081.00 | |||
180 Liabilities Total | 110 961.00 | |||
195 Of which payables due in more than one year | 155 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 59 500.00 | 59 500.00 | ||
218 Production of services sold - France | 59 500.00 | 127 500.00 | 59 500.00 | |
232 Total operating income excluding VAT | 59 500.00 | 127 500.00 | 59 500.00 | |
242 Other external expenses | 2 880.00 | 3 959.00 | 2 880.00 | |
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 224.00 | 240.00 | 224.00 | |
250 Staff compensation | 25 280.00 | 109 450.00 | 25 280.00 | |
264 Total operating expenses | 28 384.00 | 113 649.00 | 28 384.00 | |
270 Operating profit | 31 116.00 | 13 851.00 | 31 116.00 | |
280 Financial income | 15 000.00 | |||
294 Financial expenses | 1 768.00 | 2 030.00 | 1 768.00 | |
300 Exceptional expenses | 140 000.00 | 140 000.00 | ||
306 Income tax's | 4 402.00 | 1 886.00 | 4 402.00 | |
310 Profit or loss | -115 055.00 | 24 935.00 | -115 055.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 240 000.00 | 240 000.00 | ||
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