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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : E.H.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| Name | E.H.M. |
| Siren | 835171869 |
| Closing | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 8532 |
| Management number | 2018B00108 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56270 PLOEMEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 600.00 | 1 693.00 | 7 907.00 | 9 600.00 |
044 Total Fixed Assets | 9 600.00 | 1 693.00 | 7 907.00 | 9 600.00 |
068 Receivables – Trade and related accounts | 332.00 | 332.00 | 332.00 | |
072 Receivables – Other | 14 837.00 | 14 837.00 | 14 837.00 | |
084 Cash | 19 030.00 | 19 030.00 | 19 030.00 | |
096 Total Current Assets + Prepaid Expenses | 34 199.00 | 34 199.00 | 34 199.00 | |
110 Total Assets | 43 799.00 | 1 693.00 | 42 107.00 | 43 799.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 11 296.00 | |||
142 Total Equity - Total I | 11 796.00 | |||
166 Suppliers and related accounts | 19 713.00 | |||
172 Other debts | 10 597.00 | |||
176 Total debts | 30 310.00 | |||
180 Liabilities Total | 42 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 600.00 | |||
199 Of which current accounts of debit partners | 11 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 337.00 | 102 337.00 | ||
230 Other income | 167.00 | 167.00 | ||
232 Total operating income excluding VAT | 102 504.00 | 102 504.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 677.00 | 1 677.00 | ||
242 Other external expenses | 54 578.00 | 54 578.00 | ||
244 Taxes, duties and similar payments | 562.00 | 562.00 | ||
250 Staff compensation | 23 123.00 | 23 123.00 | ||
252 Social security contributions | 7 804.00 | 7 804.00 | ||
254 Depreciation and amortization | 1 693.00 | 1 693.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 89 457.00 | 89 457.00 | ||
270 Operating profit | 13 047.00 | 13 047.00 | ||
306 Income tax's | 1 751.00 | 1 751.00 | ||
310 Profit or loss | 11 296.00 | 11 296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 100.00 | 3 100.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 500.00 | 6 500.00 | ||
492 Total Fixed Assets (Increases) | 9 600.00 | 9 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 9 320.00 | 9 320.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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