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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : HIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| Name | HIMO |
| Siren | 841504756 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65878 |
| Management number | 2018B07375 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 410.00 | 1 203.00 | 1 207.00 | 2 410.00 |
044 Total Fixed Assets | 2 410.00 | 1 203.00 | 1 207.00 | 2 410.00 |
068 Receivables – Trade and related accounts | 8 784.00 | 8 784.00 | 8 784.00 | |
072 Receivables – Other | 7 349.00 | 7 349.00 | 7 349.00 | |
084 Cash | 94 496.00 | 94 496.00 | 94 496.00 | |
096 Total Current Assets + Prepaid Expenses | 110 629.00 | 110 629.00 | 110 629.00 | |
110 Total Assets | 113 039.00 | 1 203.00 | 111 836.00 | 113 039.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 92 742.00 | |||
136 Profit for the Year | 10 866.00 | |||
142 Total Equity - Total I | 104 707.00 | |||
166 Suppliers and related accounts | 3 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 3 446.00 | |||
176 Total debts | 7 129.00 | |||
180 Liabilities Total | 111 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 212.00 | 159 020.00 | 31 212.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 32 713.00 | 159 020.00 | 32 713.00 | |
242 Other external expenses | 13 716.00 | 30 263.00 | 13 716.00 | |
243 (including business tax) | 533.00 | 533.00 | ||
244 Taxes, duties and similar payments | 561.00 | 581.00 | 561.00 | |
250 Staff compensation | 5 092.00 | 8 074.00 | 5 092.00 | |
252 Social security contributions | 13.00 | 331.00 | 13.00 | |
254 Depreciation and amortization | 804.00 | 399.00 | 804.00 | |
264 Total operating expenses | 20 187.00 | 39 649.00 | 20 187.00 | |
270 Operating profit | 12 526.00 | 119 371.00 | 12 526.00 | |
306 Income tax's | 1 660.00 | 26 529.00 | 1 660.00 | |
310 Profit or loss | 10 866.00 | 92 842.00 | 10 866.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 410.00 | 2 410.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 242.00 | 6 242.00 | ||
378 Amount of deductible VAT on goods and services | 1 063.00 | 1 063.00 | ||
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