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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : HMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2020-12-31 | Simplified |
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2016-12-31 | Simplified |
| Name | HMJ |
| Siren | 821764198 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 19221 |
| Management number | 2016B04408 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 909.00 | 818.00 | 7 091.00 | 7 909.00 |
044 Total Fixed Assets | 7 909.00 | 818.00 | 7 091.00 | 7 909.00 |
068 Receivables – Trade and related accounts | 19.00 | 19.00 | 19.00 | |
072 Receivables – Other | 14 226.00 | 14 226.00 | 14 226.00 | |
084 Cash | 22 473.00 | 22 473.00 | 22 473.00 | |
096 Total Current Assets + Prepaid Expenses | 36 717.00 | 36 717.00 | 36 717.00 | |
110 Total Assets | 44 626.00 | 818.00 | 43 808.00 | 44 626.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 028.00 | |||
136 Profit for the Year | 15 201.00 | |||
142 Total Equity - Total I | 16 778.00 | |||
166 Suppliers and related accounts | 1 017.00 | |||
172 Other debts | 26 013.00 | |||
176 Total debts | 27 030.00 | |||
180 Liabilities Total | 43 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 804.00 | 63 804.00 | ||
230 Other income | 996.00 | 996.00 | ||
232 Total operating income excluding VAT | 64 800.00 | 64 800.00 | ||
242 Other external expenses | 41 126.00 | 41 126.00 | ||
243 (including business tax) | 593.00 | 593.00 | ||
244 Taxes, duties and similar payments | 873.00 | 873.00 | ||
250 Staff compensation | 3 900.00 | 3 900.00 | ||
252 Social security contributions | 116.00 | 116.00 | ||
254 Depreciation and amortization | 472.00 | 472.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 487.00 | 46 487.00 | ||
270 Operating profit | 18 313.00 | 18 313.00 | ||
294 Financial expenses | 367.00 | 367.00 | ||
306 Income tax's | 2 745.00 | 2 745.00 | ||
310 Profit or loss | 15 201.00 | 15 201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 200.00 | 7 200.00 | ||
490 Total Fixed Assets (Gross Value) | 709.00 | 709.00 | ||
492 Total Fixed Assets (Increases) | 7 200.00 | 7 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 443.00 | 6 443.00 | ||
378 Amount of deductible VAT on goods and services | 3 549.00 | 3 549.00 | ||
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