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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : HM CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-06-08 | Public | 2018-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2018-02-20 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | HM CONSTRUCTION |
| Siren | 818614133 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 9434 |
| Management number | 2016B00655 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 865.00 | 2 526.00 | 6 339.00 | 8 865.00 |
040 Financial Assets | 42.00 | 42.00 | 42.00 | |
044 Total Fixed Assets | 8 907.00 | 2 526.00 | 6 381.00 | 8 907.00 |
068 Receivables – Trade and related accounts | 22 715.00 | 22 715.00 | 22 715.00 | |
072 Receivables – Other | 2 804.00 | 2 804.00 | 2 804.00 | |
084 Cash | 687.00 | 687.00 | 687.00 | |
096 Total Current Assets + Prepaid Expenses | 26 206.00 | 26 206.00 | 26 206.00 | |
110 Total Assets | 35 113.00 | 2 526.00 | 32 587.00 | 35 113.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
130 Regulated Reserves | 487.00 | |||
136 Profit for the Year | 20 403.00 | |||
142 Total Equity - Total I | 21 110.00 | |||
166 Suppliers and related accounts | 1 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 706.00 | |||
172 Other debts | 10 213.00 | |||
176 Total debts | 11 478.00 | |||
180 Liabilities Total | 32 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 82 593.00 | 82 593.00 | ||
218 Production of services sold - France | 84 117.00 | 84 117.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 84 118.00 | 84 118.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 684.00 | 2 684.00 | ||
242 Other external expenses | 49 939.00 | 49 939.00 | ||
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 644.00 | 644.00 | ||
250 Staff compensation | 3 246.00 | 3 246.00 | ||
252 Social security contributions | 1 937.00 | 1 937.00 | ||
254 Depreciation and amortization | 1 590.00 | 1 590.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 60 063.00 | 60 063.00 | ||
270 Operating profit | 24 056.00 | 24 056.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 3 608.00 | 3 608.00 | ||
310 Profit or loss | 20 403.00 | 20 403.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 990.00 | 3 990.00 | ||
490 Total Fixed Assets (Gross Value) | 4 917.00 | 4 917.00 | ||
492 Total Fixed Assets (Increases) | 3 990.00 | 3 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 833.00 | 1 833.00 | ||
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