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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : HFM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2021-11-19 | Public | 2020-12-31 | Complete |
| 2021-02-19 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| Name | HFM |
| Siren | 821659091 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 26128 |
| Management number | 2016B01849 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 162.00 | 162.00 | 162.00 | |
BJ TOTAL (I) | 21 430.00 | 21 430.00 | 21 430.00 | |
BX Customers and related accounts | 8 333.00 | 8 333.00 | 8 333.00 | |
BZ Other receivables | 6 630.00 | 6 630.00 | 6 630.00 | |
CF Cash and cash equivalents | 20 386.00 | 20 386.00 | 20 386.00 | |
CH Prepaid expenses | 6 004.00 | 6 004.00 | 6 004.00 | |
CJ TOTAL (II) | 41 352.00 | 41 352.00 | 41 352.00 | |
CO Grand total (0 to V) | 62 783.00 | 62 783.00 | 62 783.00 | |
CS Evaluated investments - equity method | 21 268.00 | 21 268.00 | 21 268.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 40 109.00 | 12 324.00 | 40 109.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -900.00 | 27 785.00 | -900.00 | |
DL TOTAL (I) | 40 309.00 | 41 209.00 | 40 309.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40.00 | 298.00 | 40.00 | |
DX Trade payables and related accounts | 2 040.00 | 1 440.00 | 2 040.00 | |
DY Tax and social security liabilities | 18 894.00 | 16 264.00 | 18 894.00 | |
EA Other liabilities | 1 500.00 | 6 000.00 | 1 500.00 | |
EC TOTAL (IV) | 22 474.00 | 24 002.00 | 22 474.00 | |
EE Grand total (I to V) | 62 783.00 | 65 211.00 | 62 783.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 83 330.00 | |||
FJ Net sales | 83 330.00 | |||
FR Total operating income (I) | 83 330.00 | |||
FW Other purchases and external expenses | 5 498.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
FY Salaries and Wages | 52 510.00 | |||
FZ Social Security Contributions | 25 612.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 84 230.00 | |||
GG - OPERATING RESULT (I - II) | -900.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -900.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 903.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 83 330.00 | 108 330.00 | 83 330.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 84 230.00 | 80 545.00 | 84 230.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -900.00 | 27 785.00 | -900.00 | |
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