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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : HCAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | HCAM |
| Siren | 805071057 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 4228 |
| Management number | 2014B01569 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 000.00 | 5 566.00 | 86 434.00 | 92 000.00 |
044 Total Fixed Assets | 92 000.00 | 5 566.00 | 86 434.00 | 92 000.00 |
072 Receivables – Other | ||||
084 Cash | 2 267.00 | 2 267.00 | 2 267.00 | |
096 Total Current Assets + Prepaid Expenses | 2 267.00 | 2 267.00 | 2 267.00 | |
110 Total Assets | 94 267.00 | 5 566.00 | 88 701.00 | 94 267.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 142.00 | |||
136 Profit for the Year | -2 392.00 | |||
142 Total Equity - Total I | -15 534.00 | |||
156 Loans and similar debts | 65 170.00 | |||
166 Suppliers and related accounts | 3 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 024.00 | |||
172 Other debts | 36 024.00 | |||
176 Total debts | 104 235.00 | |||
180 Liabilities Total | 88 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | 6 000.00 | |
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | 6 000.00 | |
242 Other external expenses | 2 974.00 | 3 441.00 | 2 974.00 | |
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 1 682.00 | 1 831.00 | 1 682.00 | |
254 Depreciation and amortization | 1 840.00 | 1 840.00 | 1 840.00 | |
264 Total operating expenses | 6 496.00 | 7 112.00 | 6 496.00 | |
270 Operating profit | -496.00 | -1 112.00 | -496.00 | |
294 Financial expenses | 1 895.00 | 2 048.00 | 1 895.00 | |
310 Profit or loss | -2 392.00 | -3 160.00 | -2 392.00 | |
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