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BALANCE SHEET (
2021-04-30)
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 | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 5888 |
| Management number | 2019B00631 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| 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 | 197 858.00 | 197 858.00 | 197 858.00 | |
044 Total Fixed Assets | 197 858.00 | 197 858.00 | 197 858.00 | |
068 Receivables – Trade and related accounts | 204.00 | 204.00 | 204.00 | |
072 Receivables – Other | 36 562.00 | 36 562.00 | 36 562.00 | |
084 Cash | 37 796.00 | 37 796.00 | 37 796.00 | |
092 Prepaid expenses | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 74 732.00 | 74 732.00 | 74 732.00 | |
110 Total Assets | 272 591.00 | 272 591.00 | 272 591.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 706.00 | |||
136 Profit for the Year | 38 679.00 | |||
142 Total Equity - Total I | 97 486.00 | |||
166 Suppliers and related accounts | 168 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 734.00 | |||
172 Other debts | 6 734.00 | |||
176 Total debts | 175 105.00 | |||
180 Liabilities Total | 272 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 186 236.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 581.00 | 116 581.00 | ||
218 Production of services sold - France | 222 016.00 | 222 016.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 338 599.00 | 338 599.00 | ||
234 Purchases of goods (including customs duties) | 86 106.00 | 86 106.00 | ||
242 Other external expenses | 198 384.00 | 198 384.00 | ||
262 Other expenses | 12 436.00 | 12 436.00 | ||
264 Total operating expenses | 296 925.00 | 296 925.00 | ||
270 Operating profit | 41 673.00 | 41 673.00 | ||
280 Financial income | 131.00 | 131.00 | ||
290 Exceptional income | 25 035.00 | 25 035.00 | ||
300 Exceptional expenses | 20 001.00 | 20 001.00 | ||
306 Income tax's | 8 159.00 | 8 159.00 | ||
310 Profit or loss | 38 679.00 | 38 679.00 | ||
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