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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : H.B.M.J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-09-30 | Simplified |
| 2021-12-07 | Public | 2021-09-30 | Simplified |
| 2021-01-11 | Public | 2020-09-30 | Simplified |
| 2019-12-18 | Public | 2019-09-30 | Simplified |
| 2019-03-04 | Public | 2018-09-30 | Simplified |
| 2018-02-12 | Public | 2017-09-30 | Simplified |
| Name | H.B.M.J. |
| Siren | 522904457 |
| Closing | 2022-09-30 |
| Registry code | 4202 |
| Registration number | B2022/015271 |
| Management number | 2010B00690 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 BONSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 576.00 | 2 215.00 | 29 361.00 | 31 576.00 |
044 Total Fixed Assets | 31 576.00 | 2 215.00 | 29 361.00 | 31 576.00 |
068 Receivables – Trade and related accounts | 27 000.00 | 27 000.00 | 27 000.00 | |
072 Receivables – Other | 2 600.00 | 2 600.00 | 2 600.00 | |
084 Cash | 71 070.00 | 71 070.00 | 71 070.00 | |
096 Total Current Assets + Prepaid Expenses | 100 670.00 | 100 670.00 | 100 670.00 | |
110 Total Assets | 132 246.00 | 2 215.00 | 130 031.00 | 132 246.00 |
120 Share or Individual Capital | 34 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 2 554.00 | |||
136 Profit for the Year | 52 444.00 | |||
142 Total Equity - Total I | 98 998.00 | |||
166 Suppliers and related accounts | 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 371.00 | |||
172 Other debts | 8 150.00 | |||
174 Prepaid income | 22 500.00 | |||
176 Total debts | 31 033.00 | |||
180 Liabilities Total | 130 031.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 90 000.00 | 90 000.00 | |
230 Other income | 1.00 | 5.00 | 1.00 | |
232 Total operating income excluding VAT | 90 001.00 | 90 005.00 | 90 001.00 | |
242 Other external expenses | 17 922.00 | 21 114.00 | 17 922.00 | |
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 3 191.00 | 2 471.00 | 3 191.00 | |
254 Depreciation and amortization | 2 215.00 | 2 215.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 23 329.00 | 23 586.00 | 23 329.00 | |
270 Operating profit | 66 672.00 | 66 419.00 | 66 672.00 | |
306 Income tax's | 14 228.00 | 17 453.00 | 14 228.00 | |
310 Profit or loss | 52 444.00 | 48 966.00 | 52 444.00 | |
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