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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : HMDB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | HMDB |
| Siren | 821915907 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 8230 |
| Management number | 2016B01016 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
072 Receivables – Other | 53 139.00 | 53 139.00 | 53 139.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 2 348.00 | 2 348.00 | 2 348.00 | |
096 Total Current Assets + Prepaid Expenses | 55 537.00 | 55 537.00 | 55 537.00 | |
110 Total Assets | 56 587.00 | 56 587.00 | 56 587.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -22 500.00 | |||
136 Profit for the Year | -10 211.00 | |||
142 Total Equity - Total I | -31 711.00 | |||
166 Suppliers and related accounts | 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 099.00 | |||
172 Other debts | 88 111.00 | |||
176 Total debts | 88 298.00 | |||
180 Liabilities Total | 56 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 16 775.00 | 22 328.00 | 16 775.00 | |
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 172.00 | 175.00 | |
252 Social security contributions | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 17 950.00 | 22 500.00 | 17 950.00 | |
270 Operating profit | -17 950.00 | -22 500.00 | -17 950.00 | |
280 Financial income | 7 739.00 | 7 739.00 | ||
310 Profit or loss | -10 211.00 | -22 500.00 | -10 211.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 460.00 | 460.00 | ||
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