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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : HVNMS BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| Name | HVNMS BAT |
| Siren | 838659076 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 16952 |
| Management number | 2018B03368 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 925.00 | 2 541.00 | 5 384.00 | 7 925.00 |
044 Total Fixed Assets | 7 925.00 | 2 541.00 | 5 384.00 | 7 925.00 |
068 Receivables – Trade and related accounts | 597.00 | 597.00 | 597.00 | |
072 Receivables – Other | 19 957.00 | 19 957.00 | 19 957.00 | |
084 Cash | 21 181.00 | 21 181.00 | 21 181.00 | |
096 Total Current Assets + Prepaid Expenses | 21 778.00 | 21 778.00 | 21 778.00 | |
110 Total Assets | 29 703.00 | 2 541.00 | 27 162.00 | 29 703.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 648.00 | |||
136 Profit for the Year | 4 588.00 | |||
142 Total Equity - Total I | 21 336.00 | |||
166 Suppliers and related accounts | 719.00 | |||
172 Other debts | 5 107.00 | |||
176 Total debts | 5 826.00 | |||
180 Liabilities Total | 27 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6.00 | 6.00 | ||
218 Production of services sold - France | 147 614.00 | 147 614.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 147 615.00 | 147 615.00 | ||
242 Other external expenses | 117 291.00 | 117 291.00 | ||
244 Taxes, duties and similar payments | 399.00 | 399.00 | ||
250 Staff compensation | 18 286.00 | 18 286.00 | ||
252 Social security contributions | 3 668.00 | 3 668.00 | ||
254 Depreciation and amortization | 2 541.00 | 2 541.00 | ||
262 Other expenses | -3.00 | -3.00 | ||
264 Total operating expenses | 142 188.00 | 142 188.00 | ||
270 Operating profit | 5 427.00 | 5 427.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 814.00 | 814.00 | ||
310 Profit or loss | 4 588.00 | 2.00 | 4 588.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 725.00 | 725.00 | ||
490 Total Fixed Assets (Gross Value) | 7 925.00 | 7 925.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 094.00 | 29 094.00 | ||
378 Amount of deductible VAT on goods and services | 27 900.00 | 27 900.00 | ||
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