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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : HMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| Name | HMC |
| Siren | 848329678 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 6195 |
| Management number | 2019B00631 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 31 623.00 | 31 623.00 | 31 623.00 | |
044 Total Fixed Assets | 31 623.00 | 31 623.00 | 31 623.00 | |
072 Receivables – Other | 688.00 | 688.00 | 688.00 | |
084 Cash | 90 977.00 | 90 977.00 | 90 977.00 | |
092 Prepaid expenses | 3 754.00 | 3 754.00 | 3 754.00 | |
096 Total Current Assets + Prepaid Expenses | 95 419.00 | 95 419.00 | 95 419.00 | |
110 Total Assets | 127 041.00 | 127 041.00 | 127 041.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 57 806.00 | |||
142 Total Equity - Total I | 58 806.00 | |||
166 Suppliers and related accounts | 8 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 523.00 | |||
172 Other debts | 9 942.00 | |||
174 Prepaid income | 50 000.00 | |||
176 Total debts | 68 235.00 | |||
180 Liabilities Total | 127 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 500.00 | 107 500.00 | ||
232 Total operating income excluding VAT | 107 500.00 | 107 500.00 | ||
242 Other external expenses | 40 982.00 | 40 982.00 | ||
264 Total operating expenses | 40 982.00 | 40 982.00 | ||
270 Operating profit | 66 518.00 | 66 518.00 | ||
280 Financial income | 5 038.00 | 5 038.00 | ||
306 Income tax's | 13 750.00 | 13 750.00 | ||
310 Profit or loss | 57 806.00 | 57 806.00 | ||
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