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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : H.M.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| Name | H.M.B |
| Siren | 789121001 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 44624 |
| Management number | 2021B00422 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 Clichy-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 500.00 | 16 500.00 | 16 500.00 | |
072 Receivables – Other | 11 344.00 | 11 344.00 | 11 344.00 | |
084 Cash | 2 740.00 | 2 740.00 | 2 740.00 | |
096 Total Current Assets + Prepaid Expenses | 30 584.00 | 30 584.00 | 30 584.00 | |
110 Total Assets | 30 584.00 | 30 584.00 | 30 584.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -2 975.00 | |||
136 Profit for the Year | -11 651.00 | |||
142 Total Equity - Total I | -5 826.00 | |||
166 Suppliers and related accounts | 21.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 111.00 | |||
172 Other debts | 36 389.00 | |||
176 Total debts | 36 410.00 | |||
180 Liabilities Total | 30 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 528.00 | 30 528.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 32 028.00 | 32 028.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 586.00 | 11 586.00 | ||
242 Other external expenses | 8 980.00 | 8 980.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
250 Staff compensation | 15 600.00 | 15 600.00 | ||
252 Social security contributions | 7 012.00 | 7 012.00 | ||
264 Total operating expenses | 43 679.00 | 43 679.00 | ||
270 Operating profit | -11 651.00 | -11 651.00 | ||
310 Profit or loss | -11 651.00 | -11 651.00 | ||
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