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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : HM CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | HM CAR |
| Siren | 481303527 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 13903 |
| Management number | 2005B50092 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77940 Blennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 580.00 | 580.00 | 580.00 | |
028 Tangible Assets | 25 548.00 | 25 408.00 | 140.00 | 25 548.00 |
044 Total Fixed Assets | 26 128.00 | 25 988.00 | 140.00 | 26 128.00 |
068 Receivables – Trade and related accounts | 7 091.00 | 7 091.00 | 7 091.00 | |
072 Receivables – Other | 19 739.00 | 19 739.00 | 19 739.00 | |
084 Cash | 1 384.00 | 1 384.00 | 1 384.00 | |
096 Total Current Assets + Prepaid Expenses | 28 214.00 | 28 214.00 | 28 214.00 | |
110 Total Assets | 54 342.00 | 25 988.00 | 28 354.00 | 54 342.00 |
120 Share or Individual Capital | 1 111.00 | |||
126 Legal Reserve | 111.00 | |||
136 Profit for the Year | 25 120.00 | |||
142 Total Equity - Total I | 26 342.00 | |||
166 Suppliers and related accounts | 1 350.00 | |||
172 Other debts | 662.00 | |||
176 Total debts | 2 012.00 | |||
180 Liabilities Total | 28 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 477.00 | 56 477.00 | ||
232 Total operating income excluding VAT | 56 477.00 | 56 477.00 | ||
242 Other external expenses | 13 844.00 | 13 844.00 | ||
244 Taxes, duties and similar payments | 744.00 | 744.00 | ||
250 Staff compensation | 10 329.00 | 10 329.00 | ||
252 Social security contributions | 5 604.00 | 5 604.00 | ||
254 Depreciation and amortization | 557.00 | 557.00 | ||
264 Total operating expenses | 31 078.00 | 31 078.00 | ||
270 Operating profit | 25 399.00 | 25 399.00 | ||
300 Exceptional expenses | 279.00 | 279.00 | ||
310 Profit or loss | 25 120.00 | 25 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 417.00 | 417.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 140.00 | 140.00 | ||
490 Total Fixed Assets (Gross Value) | 25 431.00 | 25 431.00 | ||
492 Total Fixed Assets (Increases) | 557.00 | 557.00 | ||
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