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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : HERMIOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-12-31 | Complete |
| Name | HERMIOS |
| Siren | 835149618 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/045369 |
| Management number | 2018B00928 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 11 400.00 | 11 400.00 | 11 400.00 | |
BZ Other receivables | 205.00 | 205.00 | 205.00 | |
CF Cash and cash equivalents | 8 016.00 | 8 016.00 | 8 016.00 | |
CJ TOTAL (II) | 19 621.00 | 19 621.00 | 19 621.00 | |
CO Grand total (0 to V) | 19 621.00 | 19 621.00 | 19 621.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 402.00 | 11 402.00 | ||
DL TOTAL (I) | 12 402.00 | 12 402.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 687.00 | 2 687.00 | ||
DY Tax and social security liabilities | 4 532.00 | 4 532.00 | ||
EC TOTAL (IV) | 7 219.00 | 7 219.00 | ||
EE Grand total (I to V) | 19 621.00 | 19 621.00 | ||
EG Accrued income and payables due within one year | 7 219.00 | 7 219.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 571.00 | 30 571.00 | 30 571.00 | |
FJ Net sales | 30 571.00 | 30 571.00 | 30 571.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 30 572.00 | |||
FW Other purchases and external expenses | 17 158.00 | |||
GF Total Operating Expenses (II) | 17 158.00 | |||
GG - OPERATING RESULT (I - II) | 13 414.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 414.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 012.00 | 2 012.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 572.00 | 30 572.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 170.00 | 19 170.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 402.00 | 11 402.00 | ||
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