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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : HM.Déco
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2020-12-31 | Simplified |
| Name | HM.Déco |
| Siren | 829678564 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 11645 |
| Management number | 2017B02315 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95330 Domont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 3 294.00 | 1 706.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 3 294.00 | 1 706.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 12 700.00 | 12 700.00 | 12 700.00 | |
072 Receivables – Other | 3 547.00 | 3 547.00 | 3 547.00 | |
084 Cash | 3 342.00 | 3 342.00 | 3 342.00 | |
096 Total Current Assets + Prepaid Expenses | 19 589.00 | 19 589.00 | 19 589.00 | |
110 Total Assets | 24 589.00 | 3 294.00 | 21 294.00 | 24 589.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -9 248.00 | |||
136 Profit for the Year | 861.00 | |||
142 Total Equity - Total I | -7 837.00 | |||
172 Other debts | 29 131.00 | |||
176 Total debts | 29 131.00 | |||
180 Liabilities Total | 21 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 784.00 | 95 784.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 95 795.00 | 95 795.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 063.00 | 12 063.00 | ||
242 Other external expenses | 24 577.00 | 24 577.00 | ||
244 Taxes, duties and similar payments | 961.00 | 961.00 | ||
250 Staff compensation | 55 328.00 | 55 328.00 | ||
252 Social security contributions | 11 250.00 | 11 250.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 105 180.00 | 105 180.00 | ||
270 Operating profit | -9 385.00 | -9 385.00 | ||
290 Exceptional income | 10 246.00 | 10 246.00 | ||
310 Profit or loss | 861.00 | 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 044.00 | 3 044.00 | ||
378 Amount of deductible VAT on goods and services | 3 934.00 | 3 934.00 | ||
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