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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : HCAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | HCAM |
| Siren | 805071057 |
| Closing | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/002549 |
| Management number | 2014B01569 |
| Activity code | 6820A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 000.00 | 14 766.00 | 77 234.00 | 92 000.00 |
044 Total Fixed Assets | 92 000.00 | 14 766.00 | 77 234.00 | 92 000.00 |
084 Cash | 454.00 | 454.00 | 454.00 | |
096 Total Current Assets + Prepaid Expenses | 454.00 | 454.00 | 454.00 | |
110 Total Assets | 92 454.00 | 14 766.00 | 77 688.00 | 92 454.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 846.00 | |||
142 Total Equity - Total I | -846.00 | |||
156 Loans and similar debts | 20 331.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 783.00 | |||
172 Other debts | 57 783.00 | |||
176 Total debts | 78 534.00 | |||
180 Liabilities Total | 77 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | 6 000.00 | |
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | 6 000.00 | |
242 Other external expenses | 4 262.00 | 4 209.00 | 4 262.00 | |
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 944.00 | 860.00 | 944.00 | |
254 Depreciation and amortization | 1 840.00 | 1 840.00 | 1 840.00 | |
264 Total operating expenses | 7 046.00 | 6 909.00 | 7 046.00 | |
270 Operating profit | -1 046.00 | -909.00 | -1 046.00 | |
294 Financial expenses | 800.00 | 987.00 | 800.00 | |
310 Profit or loss | -1 846.00 | -1 896.00 | -1 846.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 000.00 | 92 000.00 | ||
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