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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : HM IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Public | 2019-06-30 | Simplified |
| 2019-06-28 | Public | 2018-06-30 | Simplified |
| 2018-09-05 | Public | 2017-06-30 | Simplified |
| Name | HM IMMO |
| Siren | 477533715 |
| Closing | 2019-06-30 |
| Registry code | 6851 |
| Registration number | 1746 |
| Management number | 2004B00394 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68540 FELDKIRCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 780.00 | 1 780.00 | 1 780.00 | |
028 Tangible Assets | 4 789.00 | 4 445.00 | 344.00 | 4 789.00 |
044 Total Fixed Assets | 6 569.00 | 6 225.00 | 344.00 | 6 569.00 |
072 Receivables – Other | 6 522.00 | 6 522.00 | 6 522.00 | |
084 Cash | 36 716.00 | 36 716.00 | 36 716.00 | |
092 Prepaid expenses | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 43 528.00 | 43 528.00 | 43 528.00 | |
110 Total Assets | 50 097.00 | 6 225.00 | 43 872.00 | 50 097.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 689.00 | |||
136 Profit for the Year | -20 635.00 | |||
142 Total Equity - Total I | -9 945.00 | |||
166 Suppliers and related accounts | 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 706.00 | |||
172 Other debts | 53 524.00 | |||
176 Total debts | 53 817.00 | |||
180 Liabilities Total | 43 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 986.00 | 3 986.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 986.00 | 3 986.00 | ||
242 Other external expenses | 3 767.00 | 3 767.00 | ||
243 (including business tax) | 662.00 | 662.00 | ||
244 Taxes, duties and similar payments | 662.00 | 662.00 | ||
250 Staff compensation | 17 374.00 | 17 374.00 | ||
252 Social security contributions | 2 340.00 | 2 340.00 | ||
254 Depreciation and amortization | 472.00 | 472.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 24 621.00 | 24 621.00 | ||
270 Operating profit | -20 635.00 | -20 635.00 | ||
310 Profit or loss | -20 635.00 | -20 635.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 569.00 | 6 569.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 797.00 | 797.00 | ||
378 Amount of deductible VAT on goods and services | 419.00 | 419.00 | ||
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