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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : H.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | H.M. |
| Siren | 504238379 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 16984 |
| Management number | 2008B02386 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
028 Tangible Assets | 60 110.00 | 60 110.00 | 60 110.00 | |
040 Financial Assets | 426.00 | 428.00 | 426.00 | |
044 Total Fixed Assets | 300 538.00 | 60 110.00 | 240 428.00 | 300 538.00 |
068 Receivables – Trade and related accounts | 22 779.00 | 22 779.00 | 22 779.00 | |
072 Receivables – Other | 2 171.00 | 2 171.00 | 2 171.00 | |
084 Cash | 22 668.00 | 22 668.00 | 22 668.00 | |
096 Total Current Assets + Prepaid Expenses | 47 618.00 | 47 618.00 | 47 618.00 | |
110 Total Assets | 348 156.00 | 60 110.00 | 288 046.00 | 348 156.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 147 801.00 | |||
136 Profit for the Year | 44 698.00 | |||
142 Total Equity - Total I | 197 999.00 | |||
166 Suppliers and related accounts | 2 294.00 | |||
172 Other debts | 87 753.00 | |||
176 Total debts | 90 047.00 | |||
180 Liabilities Total | 288 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 000.00 | 57 000.00 | ||
232 Total operating income excluding VAT | 57 000.00 | 57 000.00 | ||
242 Other external expenses | 1 121.00 | 1 121.00 | ||
244 Taxes, duties and similar payments | 672.00 | 672.00 | ||
264 Total operating expenses | 1 793.00 | 1 793.00 | ||
270 Operating profit | 55 207.00 | 55 207.00 | ||
306 Income tax's | 10 508.00 | 10 508.00 | ||
310 Profit or loss | 44 699.00 | 44 699.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 300 537.00 | 300 537.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 600.00 | 7 600.00 | ||
378 Amount of deductible VAT on goods and services | 171.00 | 171.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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