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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : HMONG AGRICOLE 47
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2020-01-08 | Public | 2018-12-31 | Simplified |
| Name | HMONG AGRICOLE 47 |
| Siren | 833620727 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 32734 |
| Management number | 2017B05765 |
| Activity code | 6499Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 174 100.00 | 105 524.00 | 68 576.00 | 174 100.00 |
044 Total Fixed Assets | 174 100.00 | 105 524.00 | 68 576.00 | 174 100.00 |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 34.00 | 34.00 | 34.00 | |
110 Total Assets | 174 134.00 | 105 524.00 | 68 610.00 | 174 134.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 51 443.00 | |||
134 Retained Earnings | -20 849.00 | |||
136 Profit for the Year | -10 325.00 | |||
142 Total Equity - Total I | 20 369.00 | |||
156 Loans and similar debts | 48 242.00 | |||
176 Total debts | 48 242.00 | |||
180 Liabilities Total | 68 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 495.00 | 24 495.00 | 24 495.00 | |
232 Total operating income excluding VAT | 24 495.00 | 24 495.00 | 24 495.00 | |
254 Depreciation and amortization | 34 820.00 | 34 820.00 | 34 820.00 | |
264 Total operating expenses | 34 820.00 | 34 820.00 | 34 820.00 | |
270 Operating profit | -10 325.00 | -10 325.00 | -10 325.00 | |
310 Profit or loss | -10 325.00 | -10 325.00 | -10 325.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 174 100.00 | 174 100.00 | ||
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