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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : HM ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-11 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| Name | HM ASSISTANCE |
| Siren | 843906892 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 21294 |
| Management number | 2018B10425 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 236.00 | 1 236.00 | 1 236.00 | |
044 Total Fixed Assets | 1 236.00 | 1 236.00 | 1 236.00 | |
068 Receivables – Trade and related accounts | 750.00 | 750.00 | 750.00 | |
084 Cash | 4 310.00 | 4 310.00 | 4 310.00 | |
096 Total Current Assets + Prepaid Expenses | 5 060.00 | 5 060.00 | 5 060.00 | |
110 Total Assets | 6 296.00 | 6 296.00 | 6 296.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 280.00 | |||
142 Total Equity - Total I | 780.00 | |||
166 Suppliers and related accounts | 157.00 | |||
172 Other debts | 5 312.00 | |||
176 Total debts | 5 469.00 | |||
180 Liabilities Total | 6 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 4 810.00 | 4 810.00 | ||
232 Total operating income excluding VAT | 4 810.00 | 4 810.00 | ||
242 Other external expenses | 481.00 | 481.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
264 Total operating expenses | 4 481.00 | 4 481.00 | ||
270 Operating profit | 329.00 | 329.00 | ||
306 Income tax's | 49.00 | 49.00 | ||
310 Profit or loss | 280.00 | 280.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 236.00 | 1 236.00 | ||
492 Total Fixed Assets (Increases) | 1 236.00 | 1 236.00 | ||
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