Grow your business safely with HMJ
All the information you need about HMJ to develop and secure your business in France
H
HOME >
CORPORATES
>
HMJ >
BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : HMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2020-12-31 | Simplified |
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2016-12-31 | Simplified |
| Name | HMJ |
| Siren | 821764198 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 23070 |
| Management number | 2016B04408 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 709.00 | 346.00 | 363.00 | 709.00 |
044 Total Fixed Assets | 709.00 | 346.00 | 363.00 | 709.00 |
068 Receivables – Trade and related accounts | 1 042.00 | 1 042.00 | 1 042.00 | |
072 Receivables – Other | 1 577.00 | 1 577.00 | 1 577.00 | |
084 Cash | 5 260.00 | 5 260.00 | 5 260.00 | |
096 Total Current Assets + Prepaid Expenses | 5 260.00 | 5 260.00 | 5 260.00 | |
110 Total Assets | 5 260.00 | 5 260.00 | 5 260.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 4 574.00 | |||
134 Retained Earnings | -112.00 | |||
136 Profit for the Year | -112.00 | |||
142 Total Equity - Total I | 388.00 | |||
166 Suppliers and related accounts | 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 331.00 | |||
172 Other debts | 4 644.00 | |||
176 Total debts | 4 871.00 | |||
180 Liabilities Total | 5 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 857.00 | 11 857.00 | ||
230 Other income | 1 295.00 | 1 295.00 | ||
232 Total operating income excluding VAT | 11 857.00 | 11 857.00 | ||
242 Other external expenses | 10 379.00 | 10 379.00 | ||
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 606.00 | 606.00 | ||
250 Staff compensation | 1 000.00 | 1 000.00 | ||
252 Social security contributions | 500.00 | 500.00 | ||
254 Depreciation and amortization | 234.00 | 234.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 879.00 | 11 879.00 | ||
270 Operating profit | -22.00 | -22.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
300 Exceptional expenses | 211.00 | 211.00 | ||
306 Income tax's | 1 320.00 | 1 320.00 | ||
310 Profit or loss | -112.00 | -112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 302.00 | 302.00 | ||
490 Total Fixed Assets (Gross Value) | 407.00 | 407.00 | ||
492 Total Fixed Assets (Increases) | 302.00 | 302.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 186.00 | 1 186.00 | ||
378 Amount of deductible VAT on goods and services | 373.00 | 373.00 | ||
all companies in France
Complete and comprehensive database.
