Grow your business safely with HOLDING MATHIEU POCCARD en abrégé HMP
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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : HOLDING MATHIEU POCCARD en abrégé HMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-05-05 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-03-08 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | HOLDING MATHIEU POCCARD en abrégé HMP |
| Siren | 812871408 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 8596 |
| Management number | 2015B00918 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 PF1SFV NANCROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 500.00 | 9 500.00 | 9 500.00 | |
044 Total Fixed Assets | 9 500.00 | 9 500.00 | 9 500.00 | |
068 Receivables – Trade and related accounts | 4 450.00 | 4 450.00 | 4 450.00 | |
072 Receivables – Other | 33 808.00 | 33 808.00 | 33 808.00 | |
084 Cash | 1 324.00 | 1 324.00 | 1 324.00 | |
096 Total Current Assets + Prepaid Expenses | 39 582.00 | 39 582.00 | 39 582.00 | |
110 Total Assets | 49 082.00 | 49 082.00 | 49 082.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 726.00 | |||
142 Total Equity - Total I | 10 726.00 | |||
166 Suppliers and related accounts | 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 354.00 | |||
172 Other debts | 38 107.00 | |||
176 Total debts | 38 357.00 | |||
180 Liabilities Total | 49 082.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 500.00 | |||
195 Of which payables due in more than one year | 34 354.00 | |||
197 Of which receivables due in more than one year | 32 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 708.00 | 13 708.00 | ||
232 Total operating income excluding VAT | 13 708.00 | 13 708.00 | ||
242 Other external expenses | 6 767.00 | 6 767.00 | ||
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
264 Total operating expenses | 6 972.00 | 6 972.00 | ||
270 Operating profit | 6 737.00 | 6 737.00 | ||
306 Income tax's | 1 011.00 | 1 011.00 | ||
310 Profit or loss | 5 726.00 | 5 726.00 | ||
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