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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : HIMMATECH FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2017-12-31 | Complete |
| Name | HIMMATECH FRANCE |
| Siren | 499898807 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 1846 |
| Management number | 2007B50562 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-24 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60180 Nogent-sur-Oise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 6.00 | |||
AR Technical installations, industrial equipment and tools | 368.00 | 368.00 | 368.00 | |
BJ TOTAL (I) | 368.00 | 368.00 | 368.00 | |
CM Bond redemption premiums (IV) | 6.00 | |||
CO Grand total (0 to V) | 368.00 | 368.00 | 368.00 | |
CX Development or Research and Development Expenses | 6.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 6.00 | 6.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 958.00 | 27 941.00 | 74 958.00 | |
DL TOTAL (I) | 76 958.00 | 29 941.00 | 76 958.00 | |
EE Grand total (I to V) | 76 958.00 | 29 941.00 | 76 958.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 132 525.00 | 132 525.00 | 132 525.00 | |
FJ Net sales | 132 525.00 | 132 525.00 | 132 525.00 | |
FR Total operating income (I) | 132 525.00 | |||
FS Purchases of goods (including customs duties) | 1 441.00 | |||
FX Taxes, duties, and similar payments | 2 709.00 | |||
FZ Social Security Contributions | 19 171.00 | |||
GA Operating Expenses - Depreciation and Amortization | 368.00 | |||
GE Other Expenses | 33 878.00 | |||
GF Total Operating Expenses (II) | 57 567.00 | |||
GG - OPERATING RESULT (I - II) | 74 958.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 74 958.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A3 TOTAL ASSETS | 3.00 | 3.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 132 525.00 | 94 905.00 | 132 525.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 567.00 | 66 964.00 | 57 567.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 74 958.00 | 27 941.00 | 74 958.00 | |
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