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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : H.B.M.J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-09-30 | Simplified |
| 2021-12-07 | Public | 2021-09-30 | Simplified |
| 2021-01-11 | Public | 2020-09-30 | Simplified |
| 2019-12-18 | Public | 2019-09-30 | Simplified |
| 2019-03-04 | Public | 2018-09-30 | Simplified |
| 2018-02-12 | Public | 2017-09-30 | Simplified |
| Name | H.B.M.J. |
| Siren | 522904457 |
| Closing | 2017-09-30 |
| Registry code | 4202 |
| Registration number | B2018/001166 |
| Management number | 2010B00690 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 BONSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 253.00 | 3 672.00 | 581.00 | 4 253.00 |
044 Total Fixed Assets | 4 253.00 | 3 672.00 | 581.00 | 4 253.00 |
068 Receivables – Trade and related accounts | 32 136.00 | 32 136.00 | 32 136.00 | |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
084 Cash | 368 558.00 | 368 558.00 | 368 558.00 | |
096 Total Current Assets + Prepaid Expenses | 400 746.00 | 400 746.00 | 400 746.00 | |
110 Total Assets | 405 000.00 | 3 672.00 | 401 328.00 | 405 000.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 204 605.00 | |||
136 Profit for the Year | 52 152.00 | |||
142 Total Equity - Total I | 366 758.00 | |||
166 Suppliers and related accounts | 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 392.00 | |||
172 Other debts | 11 632.00 | |||
174 Prepaid income | 22 500.00 | |||
176 Total debts | 34 570.00 | |||
180 Liabilities Total | 401 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 041.00 | 98 041.00 | ||
232 Total operating income excluding VAT | 98 041.00 | 98 041.00 | ||
242 Other external expenses | 20 393.00 | 20 393.00 | ||
243 (including business tax) | 738.00 | 738.00 | ||
244 Taxes, duties and similar payments | 2 542.00 | 2 542.00 | ||
254 Depreciation and amortization | 616.00 | 616.00 | ||
264 Total operating expenses | 23 551.00 | 23 551.00 | ||
270 Operating profit | 74 489.00 | 74 489.00 | ||
300 Exceptional expenses | 495.00 | 495.00 | ||
306 Income tax's | 21 842.00 | 21 842.00 | ||
310 Profit or loss | 52 152.00 | 52 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 254.00 | 4 254.00 | ||
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