Grow your business safely with HOLDING MATHIEU POCCARD en abrégé HMP
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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : HOLDING MATHIEU POCCARD en abrégé HMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-05-05 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-03-08 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | HOLDING MATHIEU POCCARD en abrégé HMP |
| Siren | 812871408 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 11975 |
| Management number | 2015B00918 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 PEISEY NANCROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 90 600.00 | 90 600.00 | 90 600.00 | |
044 Total Fixed Assets | 90 600.00 | 90 600.00 | 90 600.00 | |
068 Receivables – Trade and related accounts | 38 040.00 | 38 040.00 | 38 040.00 | |
072 Receivables – Other | 112 577.00 | 112 577.00 | 112 577.00 | |
084 Cash | 1 122.00 | 1 122.00 | 1 122.00 | |
096 Total Current Assets + Prepaid Expenses | 151 739.00 | 151 739.00 | 151 739.00 | |
110 Total Assets | 242 339.00 | 242 339.00 | 242 339.00 | |
120 Share or Individual Capital | 85 000.00 | |||
126 Legal Reserve | 1 447.00 | |||
132 Other Reserves | 23 222.00 | |||
136 Profit for the Year | 57 383.00 | |||
142 Total Equity - Total I | 167 052.00 | |||
166 Suppliers and related accounts | 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 519.00 | |||
172 Other debts | 74 859.00 | |||
176 Total debts | 75 286.00 | |||
180 Liabilities Total | 242 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 417.00 | 30 940.00 | 39 417.00 | |
232 Total operating income excluding VAT | 39 417.00 | 30 940.00 | 39 417.00 | |
242 Other external expenses | 7 735.00 | 8 449.00 | 7 735.00 | |
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 2 730.00 | 205.00 | 2 730.00 | |
250 Staff compensation | 33 757.00 | 33 757.00 | ||
252 Social security contributions | 7 812.00 | 7 812.00 | ||
264 Total operating expenses | 52 034.00 | 8 654.00 | 52 034.00 | |
270 Operating profit | -12 617.00 | 22 286.00 | -12 617.00 | |
280 Financial income | 70 000.00 | 1.00 | 70 000.00 | |
306 Income tax's | 3 343.00 | |||
310 Profit or loss | 57 383.00 | 18 944.00 | 57 383.00 | |
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