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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : HM CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2019-12-31 | Simplified |
| Name | HM CAB |
| Siren | 814594362 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 9993 |
| Management number | 2015B03855 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 Athis-Mons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 942.00 | 2 942.00 | 2 942.00 | |
028 Tangible Assets | 859.00 | 859.00 | 859.00 | |
044 Total Fixed Assets | 3 801.00 | 859.00 | 2 942.00 | 3 801.00 |
072 Receivables – Other | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
110 Total Assets | 5 001.00 | 859.00 | 4 142.00 | 5 001.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 53.00 | |||
134 Retained Earnings | -793.00 | |||
136 Profit for the Year | -3 018.00 | |||
142 Total Equity - Total I | -2 259.00 | |||
156 Loans and similar debts | 270.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 189.00 | |||
172 Other debts | 4 931.00 | |||
176 Total debts | 6 401.00 | |||
180 Liabilities Total | 4 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 682.00 | 19 682.00 | ||
232 Total operating income excluding VAT | 19 682.00 | 19 682.00 | ||
242 Other external expenses | 24 399.00 | 24 399.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
264 Total operating expenses | 24 712.00 | 24 712.00 | ||
270 Operating profit | -5 030.00 | -5 030.00 | ||
290 Exceptional income | 8 035.00 | 8 035.00 | ||
300 Exceptional expenses | 6 023.00 | 6 023.00 | ||
310 Profit or loss | -3 018.00 | -3 018.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 801.00 | 3 801.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 968.00 | 1 968.00 | ||
378 Amount of deductible VAT on goods and services | 1 852.00 | 1 852.00 | ||
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