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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : H.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | H.M. |
| Siren | 504238379 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 12037 |
| Management number | 2008B02386 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
028 Tangible Assets | 60 110.00 | 60 110.00 | 60 110.00 | |
040 Financial Assets | 428.00 | 428.00 | 428.00 | |
044 Total Fixed Assets | 300 538.00 | 60 110.00 | 240 428.00 | 300 538.00 |
068 Receivables – Trade and related accounts | 1 479.00 | 1 479.00 | 1 479.00 | |
072 Receivables – Other | 2 363.00 | 2 363.00 | 2 363.00 | |
084 Cash | 55 322.00 | 55 322.00 | 55 322.00 | |
096 Total Current Assets + Prepaid Expenses | 59 164.00 | 59 164.00 | 59 164.00 | |
110 Total Assets | 359 702.00 | 60 110.00 | 299 592.00 | 359 702.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 103 037.00 | |||
136 Profit for the Year | 44 763.00 | |||
142 Total Equity - Total I | 153 300.00 | |||
166 Suppliers and related accounts | 2 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143 807.00 | |||
172 Other debts | 144 081.00 | |||
176 Total debts | 146 292.00 | |||
180 Liabilities Total | 299 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 000.00 | 57 000.00 | ||
232 Total operating income excluding VAT | 57 000.00 | 57 000.00 | ||
242 Other external expenses | 946.00 | 946.00 | ||
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 679.00 | 679.00 | ||
264 Total operating expenses | 1 625.00 | 1 625.00 | ||
270 Operating profit | 55 375.00 | 55 375.00 | ||
290 Exceptional income | 203.00 | 203.00 | ||
300 Exceptional expenses | 289.00 | 289.00 | ||
306 Income tax's | 10 525.00 | 10 525.00 | ||
310 Profit or loss | 44 764.00 | 44 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 300 537.00 | 300 537.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 400.00 | 11 400.00 | ||
378 Amount of deductible VAT on goods and services | 127.00 | 127.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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