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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : Financiere HMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2022-03-31 | Complete |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| Name | Financiere HMI |
| Siren | 822843215 |
| Closing | 2018-12-31 |
| Registry code | 1203 |
| Registration number | 4292 |
| Management number | 2016B00405 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12400 ST AFFRIQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 780 300.00 | 780 300.00 | 780 300.00 | |
044 Total Fixed Assets | 780 300.00 | 780 300.00 | 780 300.00 | |
068 Receivables – Trade and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 7 100.00 | 7 100.00 | 7 100.00 | |
084 Cash | 407.00 | 407.00 | 407.00 | |
096 Total Current Assets + Prepaid Expenses | 27 507.00 | 27 507.00 | 27 507.00 | |
110 Total Assets | 807 807.00 | 807 807.00 | 807 807.00 | |
120 Share or Individual Capital | 766 000.00 | |||
126 Legal Reserve | 659.00 | |||
134 Retained Earnings | 12 518.00 | |||
136 Profit for the Year | 14 106.00 | |||
142 Total Equity - Total I | 793 284.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 13 323.00 | |||
176 Total debts | 14 523.00 | |||
180 Liabilities Total | 807 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 666.00 | 20 000.00 | 16 666.00 | |
230 Other income | 615.00 | 615.00 | ||
232 Total operating income excluding VAT | 17 282.00 | 20 000.00 | 17 282.00 | |
242 Other external expenses | 685.00 | 4 497.00 | 685.00 | |
264 Total operating expenses | 685.00 | 4 497.00 | 685.00 | |
270 Operating profit | 16 596.00 | 15 502.00 | 16 596.00 | |
306 Income tax's | 2 490.00 | 2 325.00 | 2 490.00 | |
310 Profit or loss | 14 106.00 | 13 177.00 | 14 106.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 780 300.00 | 780 300.00 | ||
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