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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : HM CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | HM CAR |
| Siren | 481303527 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 15236 |
| Management number | 2005B50092 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77940 Blennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 580.00 | 580.00 | 580.00 | |
028 Tangible Assets | 25 548.00 | 25 548.00 | 25 548.00 | |
044 Total Fixed Assets | 26 128.00 | 26 128.00 | 26 128.00 | |
072 Receivables – Other | 1 209.00 | 1 209.00 | 1 209.00 | |
084 Cash | 575.00 | 575.00 | 575.00 | |
096 Total Current Assets + Prepaid Expenses | 1 784.00 | 1 784.00 | 1 784.00 | |
110 Total Assets | 27 912.00 | 26 128.00 | 1 784.00 | 27 912.00 |
120 Share or Individual Capital | 1 111.00 | |||
126 Legal Reserve | 111.00 | |||
136 Profit for the Year | -2 087.00 | |||
142 Total Equity - Total I | -865.00 | |||
166 Suppliers and related accounts | 1 753.00 | |||
172 Other debts | 896.00 | |||
176 Total debts | 2 649.00 | |||
180 Liabilities Total | 1 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 252.00 | 3 252.00 | ||
232 Total operating income excluding VAT | 3 252.00 | 3 252.00 | ||
242 Other external expenses | 1 942.00 | 1 942.00 | ||
244 Taxes, duties and similar payments | 655.00 | 655.00 | ||
252 Social security contributions | 2 742.00 | 2 742.00 | ||
264 Total operating expenses | 5 339.00 | 5 339.00 | ||
270 Operating profit | -2 087.00 | -2 087.00 | ||
310 Profit or loss | -2 087.00 | -2 087.00 | ||
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