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BALANCE SHEET (
2020-03-17)
THE LIST OF BALANCE SHEET : H M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-17 | Public | 2019-07-31 | Simplified |
| 2019-05-17 | Public | 2018-07-31 | Simplified |
| Name | H M |
| Siren | 523935658 |
| Closing | 2019-07-31 |
| Registry code | 5002 |
| Registration number | 1016 |
| Management number | 2010B00270 |
| Activity code | 1071C |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50000 Saint-Lô |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 100.00 | 23.00 | 14 077.00 | 14 100.00 |
028 Tangible Assets | 6 200.00 | 582.00 | 5 618.00 | 6 200.00 |
040 Financial Assets | 91.00 | 91.00 | 91.00 | |
044 Total Fixed Assets | 20 391.00 | 605.00 | 19 786.00 | 20 391.00 |
068 Receivables – Trade and related accounts | 2 981.00 | 2 981.00 | 2 981.00 | |
072 Receivables – Other | 107 388.00 | 107 388.00 | 107 388.00 | |
084 Cash | 2 165.00 | 2 165.00 | 2 165.00 | |
092 Prepaid expenses | 2 741.00 | 2 741.00 | 2 741.00 | |
096 Total Current Assets + Prepaid Expenses | 115 275.00 | 115 275.00 | 115 275.00 | |
110 Total Assets | 135 666.00 | 605.00 | 135 061.00 | 135 666.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 114 328.00 | |||
136 Profit for the Year | -13 035.00 | |||
142 Total Equity - Total I | 107 892.00 | |||
166 Suppliers and related accounts | 17 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 959.00 | |||
172 Other debts | 9 649.00 | |||
176 Total debts | 27 169.00 | |||
180 Liabilities Total | 135 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 170.00 | 170.00 | ||
232 Total operating income excluding VAT | 170.00 | 170.00 | ||
242 Other external expenses | 6 275.00 | 6 275.00 | ||
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
250 Staff compensation | 3 066.00 | 3 066.00 | ||
254 Depreciation and amortization | 605.00 | 605.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 10 200.00 | 10 200.00 | ||
270 Operating profit | -10 029.00 | -10 029.00 | ||
280 Financial income | 245.00 | 245.00 | ||
294 Financial expenses | 198.00 | 198.00 | ||
300 Exceptional expenses | 3 053.00 | 3 053.00 | ||
310 Profit or loss | -13 035.00 | -13 035.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 14 100.00 | 14 100.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 200.00 | 6 200.00 | ||
482 INCREASES Financial Assets | 24.00 | 24.00 | ||
490 Total Fixed Assets (Gross Value) | 67.00 | 67.00 | ||
492 Total Fixed Assets (Increases) | 20 324.00 | 20 324.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 508.00 | 1 508.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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