Grow your business safely with HOLDING MATHIEU POCCARD en abrégé HMP
All the information you need about HOLDING MATHIEU POCCARD en abrégé HMP to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING MATHIEU POCCARD en abrégé HMP >
BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : HOLDING MATHIEU POCCARD en abrégé HMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-05-05 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-03-08 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | HOLDING MATHIEU POCCARD en abrégé HMP |
| Siren | 812871408 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 14215 |
| Management number | 2015B00918 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 Peisey-Nancroix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 101 434.00 | 101 434.00 | 101 434.00 | |
044 Total Fixed Assets | 101 434.00 | 101 434.00 | 101 434.00 | |
068 Receivables – Trade and related accounts | 70 200.00 | 70 200.00 | 70 200.00 | |
072 Receivables – Other | 101 740.00 | 101 740.00 | 101 740.00 | |
084 Cash | 193 389.00 | 193 389.00 | 193 389.00 | |
096 Total Current Assets + Prepaid Expenses | 365 328.00 | 365 328.00 | 365 328.00 | |
110 Total Assets | 466 762.00 | 466 762.00 | 466 762.00 | |
120 Share or Individual Capital | 85 000.00 | |||
126 Legal Reserve | 6 465.00 | |||
132 Other Reserves | 86 061.00 | |||
136 Profit for the Year | 94 445.00 | |||
142 Total Equity - Total I | 271 971.00 | |||
156 Loans and similar debts | 61 967.00 | |||
166 Suppliers and related accounts | 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 513.00 | |||
172 Other debts | 132 357.00 | |||
176 Total debts | 194 790.00 | |||
180 Liabilities Total | 466 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 241 064.00 | 107 399.00 | 241 064.00 | |
232 Total operating income excluding VAT | 241 064.00 | 107 399.00 | 241 064.00 | |
242 Other external expenses | 13 924.00 | 14 896.00 | 13 924.00 | |
243 (including business tax) | 263.00 | 263.00 | ||
244 Taxes, duties and similar payments | 2 156.00 | 3 393.00 | 2 156.00 | |
250 Staff compensation | 71 898.00 | 33 960.00 | 71 898.00 | |
252 Social security contributions | 11 448.00 | |||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 87 982.00 | 63 697.00 | 87 982.00 | |
270 Operating profit | 153 082.00 | 43 702.00 | 153 082.00 | |
280 Financial income | 58 096.00 | 58 096.00 | ||
294 Financial expenses | 268.00 | 188.00 | 268.00 | |
300 Exceptional expenses | 80 000.00 | 80 000.00 | ||
306 Income tax's | 36 465.00 | 3 341.00 | 36 465.00 | |
310 Profit or loss | 94 445.00 | 40 173.00 | 94 445.00 | |
all companies in France
Complete and comprehensive database.
