Grow your business safely with HEMERA
All the information you need about HEMERA to develop and secure your business in France
H
HOME >
CORPORATES
>
HEMERA >
BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : HEMERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-24 | Public | 2017-09-30 | Simplified |
| Name | HEMERA |
| Siren | 820716231 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/012346 |
| Management number | 2016B03644 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 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 | 11 064.00 | 11 064.00 | 11 064.00 | |
072 Receivables – Other | 1 624.00 | 1 624.00 | 1 624.00 | |
084 Cash | 7 636.00 | 7 636.00 | 7 636.00 | |
096 Total Current Assets + Prepaid Expenses | 20 324.00 | 20 324.00 | 20 324.00 | |
110 Total Assets | 20 324.00 | 20 324.00 | 20 324.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 512.00 | |||
142 Total Equity - Total I | 7 512.00 | |||
164 Advances and down payments received on current orders | 9 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 255.00 | |||
172 Other debts | 3 068.00 | |||
176 Total debts | 12 812.00 | |||
180 Liabilities Total | 20 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 350.00 | 3 350.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 351.00 | 3 351.00 | ||
242 Other external expenses | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
264 Total operating expenses | 395.00 | 395.00 | ||
270 Operating profit | 2 955.00 | 2 955.00 | ||
306 Income tax's | 443.00 | 443.00 | ||
310 Profit or loss | 2 512.00 | 2 512.00 | ||
all companies in France
Complete and comprehensive database.
