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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : HM MAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-04 | Public | 2022-12-31 | Complete |
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2022-05-09 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Complete |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Complete |
| Name | HM MAINE |
| Siren | 532863537 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 114581 |
| Management number | 2011B12771 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 312 000.00 | 312 000.00 | 312 000.00 | |
028 Tangible Assets | 65 183.00 | 44 753.00 | 20 430.00 | 65 183.00 |
040 Financial Assets | 5 740.00 | 5 740.00 | 5 740.00 | |
044 Total Fixed Assets | 382 923.00 | 44 753.00 | 338 170.00 | 382 923.00 |
050 Raw materials, supplies, in progress | 6 827.00 | 6 827.00 | 6 827.00 | |
072 Receivables – Other | 14 996.00 | 14 996.00 | 14 996.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 17 808.00 | 17 808.00 | 17 808.00 | |
092 Prepaid expenses | 1 972.00 | 1 972.00 | 1 972.00 | |
096 Total Current Assets + Prepaid Expenses | 41 650.00 | 41 650.00 | 41 650.00 | |
110 Total Assets | 424 573.00 | 44 753.00 | 379 821.00 | 424 573.00 |
120 Share or Individual Capital | 240.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -168 737.00 | |||
136 Profit for the Year | 55 910.00 | |||
142 Total Equity - Total I | -112 488.00 | |||
156 Loans and similar debts | 389 878.00 | |||
166 Suppliers and related accounts | 29 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 702.00 | |||
172 Other debts | 72 485.00 | |||
176 Total debts | 492 309.00 | |||
180 Liabilities Total | 379 821.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 454 962.00 | 454 962.00 | ||
224 Capitalized production | 7 727.00 | 7 727.00 | ||
230 Other income | 156.00 | 156.00 | ||
232 Total operating income excluding VAT | 462 845.00 | 462 845.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 129 047.00 | 129 047.00 | ||
240 Inventory changes (raw materials and supplies) | 146.00 | 146.00 | ||
242 Other external expenses | 99 904.00 | 99 904.00 | ||
243 (including business tax) | 813.00 | 813.00 | ||
244 Taxes, duties and similar payments | 12 623.00 | 12 623.00 | ||
250 Staff compensation | 108 426.00 | 108 426.00 | ||
252 Social security contributions | 30 125.00 | 30 125.00 | ||
254 Depreciation and amortization | 10 021.00 | 10 021.00 | ||
262 Other expenses | 134.00 | 134.00 | ||
264 Total operating expenses | 390 427.00 | 390 427.00 | ||
270 Operating profit | 72 418.00 | 72 418.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 3 797.00 | 3 797.00 | ||
300 Exceptional expenses | 114.00 | 114.00 | ||
306 Income tax's | 12 598.00 | 12 598.00 | ||
310 Profit or loss | 55 910.00 | 55 910.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 070.00 | 11 070.00 | ||
490 Total Fixed Assets (Gross Value) | 371 852.00 | 371 852.00 | ||
492 Total Fixed Assets (Increases) | 11 070.00 | 11 070.00 | ||
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