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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : HMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2020-12-31 | Simplified |
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2016-12-31 | Simplified |
| Name | HMJ |
| Siren | 821764198 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 607 |
| Management number | 2016B04408 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 909.00 | 3 318.00 | 4 591.00 | 7 909.00 |
044 Total Fixed Assets | 7 909.00 | 3 318.00 | 4 591.00 | 7 909.00 |
068 Receivables – Trade and related accounts | 387.00 | 387.00 | 387.00 | |
072 Receivables – Other | 21 389.00 | 21 389.00 | 21 389.00 | |
084 Cash | 17 756.00 | 17 756.00 | 17 756.00 | |
096 Total Current Assets + Prepaid Expenses | 39 145.00 | 39 145.00 | 39 145.00 | |
110 Total Assets | 47 054.00 | 3 318.00 | 43 735.00 | 47 054.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 16 228.00 | |||
134 Retained Earnings | 10 831.00 | |||
136 Profit for the Year | 22 039.00 | |||
142 Total Equity - Total I | 38 817.00 | |||
166 Suppliers and related accounts | 1 502.00 | |||
172 Other debts | 3 416.00 | |||
176 Total debts | 4 918.00 | |||
180 Liabilities Total | 43 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 238.00 | 30 238.00 | ||
226 Operating subsidies received | 22 325.00 | 22 325.00 | ||
230 Other income | 67.00 | 67.00 | ||
232 Total operating income excluding VAT | 52 629.00 | 52 629.00 | ||
242 Other external expenses | 28 246.00 | 28 246.00 | ||
243 (including business tax) | 597.00 | 597.00 | ||
244 Taxes, duties and similar payments | 638.00 | 638.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 3 868.00 | 3 868.00 | ||
252 Social security contributions | -5 347.00 | -5 347.00 | ||
254 Depreciation and amortization | 2 501.00 | 2 501.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 29 909.00 | 29 909.00 | ||
270 Operating profit | 22 721.00 | 22 721.00 | ||
300 Exceptional expenses | 193.00 | 193.00 | ||
306 Income tax's | 489.00 | 489.00 | ||
310 Profit or loss | 22 039.00 | 22 039.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 909.00 | 7 909.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 024.00 | 3 024.00 | ||
378 Amount of deductible VAT on goods and services | 2 630.00 | 2 630.00 | ||
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