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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : HM CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | HM CAR |
| Siren | 481303527 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 11582 |
| Management number | 2005B50092 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77940 Blennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 580.00 | 580.00 | 580.00 | |
028 Tangible Assets | 25 548.00 | 24 851.00 | 697.00 | 25 548.00 |
044 Total Fixed Assets | 26 128.00 | 25 431.00 | 697.00 | 26 128.00 |
068 Receivables – Trade and related accounts | 5 949.00 | 5 949.00 | 5 949.00 | |
072 Receivables – Other | 3 157.00 | 3 157.00 | 3 157.00 | |
084 Cash | 1 135.00 | 1 135.00 | 1 135.00 | |
096 Total Current Assets + Prepaid Expenses | 10 241.00 | 10 241.00 | 10 241.00 | |
110 Total Assets | 36 369.00 | 25 431.00 | 10 938.00 | 36 369.00 |
120 Share or Individual Capital | 1 111.00 | |||
126 Legal Reserve | 111.00 | |||
136 Profit for the Year | 366.00 | |||
142 Total Equity - Total I | 1 588.00 | |||
166 Suppliers and related accounts | 2 309.00 | |||
172 Other debts | 7 041.00 | |||
176 Total debts | 9 350.00 | |||
180 Liabilities Total | 10 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 211.00 | 52 211.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 52 213.00 | 52 213.00 | ||
242 Other external expenses | 12 986.00 | 12 986.00 | ||
243 (including business tax) | 701.00 | 701.00 | ||
244 Taxes, duties and similar payments | 888.00 | 888.00 | ||
250 Staff compensation | 21 227.00 | 21 227.00 | ||
252 Social security contributions | 14 104.00 | 14 104.00 | ||
254 Depreciation and amortization | 2 641.00 | 2 641.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 847.00 | 51 847.00 | ||
270 Operating profit | 366.00 | 366.00 | ||
310 Profit or loss | 366.00 | 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 128.00 | 26 128.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 150.00 | 11 150.00 | ||
378 Amount of deductible VAT on goods and services | 1 293.00 | 1 293.00 | ||
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