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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : Hermes Business Architects
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| Name | Hermes Business Architects |
| Siren | 838029080 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 15237 |
| Management number | 2018B00681 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 91.00 | 91.00 | 91.00 | |
088 Cash | 466.00 | 466.00 | 466.00 | |
096 Total Current Assets + Prepaid Expenses | 557.00 | 557.00 | 557.00 | |
110 Total Assets | 557.00 | 557.00 | 557.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -336.00 | |||
136 Profit for the Year | -150.00 | |||
142 Total Equity - Total I | 513.00 | |||
172 Other debts | 44.00 | |||
176 Total debts | 44.00 | |||
180 Liabilities Total | 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 150.00 | 150.00 | ||
270 Operating profit | -150.00 | -150.00 | ||
310 Profit or loss | -150.00 | -150.00 | ||
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