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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : H.T.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2019-04-30 | Simplified |
| 2018-10-24 | Public | 2018-04-30 | Simplified |
| Name | H.T.M |
| Siren | 829673888 |
| Closing | 2019-04-30 |
| Registry code | 3801 |
| Registration number | B2019/018275 |
| Management number | 2017B00966 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 800.00 | 83.00 | 2 717.00 | 2 800.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 6 800.00 | 83.00 | 6 717.00 | 6 800.00 |
068 Receivables – Trade and related accounts | 1 913.00 | 1 913.00 | 1 913.00 | |
072 Receivables – Other | 49 103.00 | 49 103.00 | 49 103.00 | |
084 Cash | 1 119.00 | 1 119.00 | 1 119.00 | |
096 Total Current Assets + Prepaid Expenses | 52 135.00 | 52 135.00 | 52 135.00 | |
110 Total Assets | 58 935.00 | 83.00 | 58 852.00 | 58 935.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -133.00 | |||
136 Profit for the Year | 1 170.00 | |||
142 Total Equity - Total I | 2 037.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 56 154.00 | |||
172 Other debts | 56 816.00 | |||
176 Total debts | 56 816.00 | |||
180 Liabilities Total | 58 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 800.00 | |||
199 Of which current accounts of debit partners | 49 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 602.00 | 390.00 | 2 602.00 | |
232 Total operating income excluding VAT | 2 602.00 | 390.00 | 2 602.00 | |
242 Other external expenses | 43.00 | 520.00 | 43.00 | |
244 Taxes, duties and similar payments | 185.00 | 185.00 | ||
252 Social security contributions | 938.00 | 938.00 | ||
254 Depreciation and amortization | 83.00 | 83.00 | ||
264 Total operating expenses | 1 249.00 | 520.00 | 1 249.00 | |
270 Operating profit | 1 353.00 | -130.00 | 1 353.00 | |
294 Financial expenses | 3.00 | |||
306 Income tax's | 183.00 | 183.00 | ||
310 Profit or loss | 1 170.00 | -133.00 | 1 170.00 | |
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