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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : HM CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| Name | HM CONCEPT |
| Siren | 828895102 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/007853 |
| Management number | 2017B00492 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 780.00 | 109.00 | 671.00 | 780.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 1 680.00 | 109.00 | 1 571.00 | 1 680.00 |
084 Cash | 24 281.00 | 24 281.00 | 24 281.00 | |
096 Total Current Assets + Prepaid Expenses | 24 281.00 | 24 281.00 | 24 281.00 | |
110 Total Assets | 25 961.00 | 109.00 | 25 852.00 | 25 961.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 5 747.00 | |||
142 Total Equity - Total I | 5 847.00 | |||
156 Loans and similar debts | 20 000.00 | |||
172 Other debts | 5.00 | |||
176 Total debts | 20 005.00 | |||
180 Liabilities Total | 25 852.00 | |||
195 Of which payables due in more than one year | 8.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 140 490.00 | 140 490.00 | ||
218 Production of services sold - France | 5 280.00 | 5 280.00 | ||
232 Total operating income excluding VAT | 145 770.00 | 145 770.00 | ||
234 Purchases of goods (including customs duties) | 119 210.00 | 119 210.00 | ||
242 Other external expenses | 20 247.00 | 20 247.00 | ||
244 Taxes, duties and similar payments | 457.00 | 457.00 | ||
254 Depreciation and amortization | 109.00 | 109.00 | ||
264 Total operating expenses | 140 023.00 | 140 023.00 | ||
270 Operating profit | 5 747.00 | 5 747.00 | ||
310 Profit or loss | 5 747.00 | 5 747.00 | ||
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