Grow your business safely with HM PLUS
All the information you need about HM PLUS to develop and secure your business in France
H
HOME >
CORPORATES
>
HM PLUS >
BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : HM PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Partially confidential | 2020-12-31 | Simplified |
| Name | HM PLUS |
| Siren | 834242810 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 58757 |
| Management number | 2017B11764 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 530.00 | 1 628.00 | 17 903.00 | 19 530.00 |
044 Total Fixed Assets | 19 530.00 | 1 628.00 | 17 903.00 | 19 530.00 |
068 Receivables – Trade and related accounts | 28 760.00 | 28 760.00 | 28 760.00 | |
072 Receivables – Other | 23 180.00 | 23 180.00 | 23 180.00 | |
080 Sellable securities | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 3 737.00 | 3 737.00 | 3 737.00 | |
096 Total Current Assets + Prepaid Expenses | 58 177.00 | 58 177.00 | 58 177.00 | |
110 Total Assets | 77 707.00 | 1 628.00 | 76 080.00 | 77 707.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -32 577.00 | |||
136 Profit for the Year | -912.00 | |||
142 Total Equity - Total I | -28 489.00 | |||
156 Loans and similar debts | 18 303.00 | |||
166 Suppliers and related accounts | 62 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 708.00 | |||
172 Other debts | 23 796.00 | |||
176 Total debts | 104 569.00 | |||
180 Liabilities Total | 76 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 530.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 530.00 | 19 530.00 | ||
492 Total Fixed Assets (Increases) | 19 530.00 | 19 530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 065.00 | 3 065.00 | ||
378 Amount of deductible VAT on goods and services | 11 766.00 | 11 766.00 | ||
all companies in France
Complete and comprehensive database.
