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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : H.B.M.J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-09-30 | Simplified |
| 2021-12-07 | Public | 2021-09-30 | Simplified |
| 2021-01-11 | Public | 2020-09-30 | Simplified |
| 2019-12-18 | Public | 2019-09-30 | Simplified |
| 2019-03-04 | Public | 2018-09-30 | Simplified |
| 2018-02-12 | Public | 2017-09-30 | Simplified |
| Name | H.B.M.J. |
| Siren | 522904457 |
| Closing | 2020-09-30 |
| Registry code | 4202 |
| Registration number | B2021/000405 |
| Management number | 2010B00690 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 BONSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 27 000.00 | 27 000.00 | 27 000.00 | |
072 Receivables – Other | 1 735.00 | 1 735.00 | 1 735.00 | |
084 Cash | 100 124.00 | 100 124.00 | 100 124.00 | |
096 Total Current Assets + Prepaid Expenses | 128 859.00 | 128 859.00 | 128 859.00 | |
110 Total Assets | 128 859.00 | 128 859.00 | 128 859.00 | |
120 Share or Individual Capital | 34 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 7 488.00 | |||
136 Profit for the Year | 46 100.00 | |||
142 Total Equity - Total I | 97 588.00 | |||
166 Suppliers and related accounts | 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 331.00 | |||
172 Other debts | 8 189.00 | |||
174 Prepaid income | 22 500.00 | |||
176 Total debts | 31 270.00 | |||
180 Liabilities Total | 128 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 90 000.00 | 90 000.00 | |
232 Total operating income excluding VAT | 90 000.00 | 90 000.00 | 90 000.00 | |
242 Other external expenses | 25 162.00 | 19 150.00 | 25 162.00 | |
243 (including business tax) | 421.00 | 421.00 | ||
244 Taxes, duties and similar payments | 2 418.00 | 2 363.00 | 2 418.00 | |
254 Depreciation and amortization | 144.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 580.00 | 21 657.00 | 27 580.00 | |
270 Operating profit | 62 420.00 | 68 343.00 | 62 420.00 | |
306 Income tax's | 16 320.00 | 17 962.00 | 16 320.00 | |
310 Profit or loss | 46 100.00 | 50 381.00 | 46 100.00 | |
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