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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : Hmong Agricole 91
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| Name | Hmong Agricole 91 |
| Siren | 840685275 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 876 |
| Management number | 2018B16023 |
| Activity code | 6499Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 000.00 | 125 250.00 | 123 750.00 | 249 000.00 |
044 Total Fixed Assets | 249 000.00 | 125 250.00 | 123 750.00 | 249 000.00 |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 34.00 | 34.00 | 34.00 | |
110 Total Assets | 249 034.00 | 125 250.00 | 123 784.00 | 249 034.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 73 787.00 | |||
134 Retained Earnings | -22 378.00 | |||
136 Profit for the Year | -14 770.00 | |||
142 Total Equity - Total I | 36 738.00 | |||
156 Loans and similar debts | 87 046.00 | |||
176 Total debts | 87 046.00 | |||
180 Liabilities Total | 123 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 030.00 | 35 030.00 | 35 030.00 | |
232 Total operating income excluding VAT | 35 030.00 | 35 030.00 | 35 030.00 | |
254 Depreciation and amortization | 49 800.00 | 49 800.00 | 49 800.00 | |
264 Total operating expenses | 49 800.00 | 49 800.00 | 49 800.00 | |
270 Operating profit | -14 770.00 | -14 770.00 | -14 770.00 | |
310 Profit or loss | -14 770.00 | -14 770.00 | -14 770.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 249 000.00 | 249 000.00 | ||
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