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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : HM FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | HM FORMATION |
| Siren | 842058364 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 24139 |
| Management number | 2018B05383 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 701.00 | 12 701.00 | 12 701.00 | |
072 Receivables – Other | 10 212.00 | 10 212.00 | 10 212.00 | |
084 Cash | 18 218.00 | 18 218.00 | 18 218.00 | |
096 Total Current Assets + Prepaid Expenses | 41 131.00 | 41 131.00 | 41 131.00 | |
110 Total Assets | 41 131.00 | 41 131.00 | 41 131.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 599.00 | |||
136 Profit for the Year | 4 699.00 | |||
142 Total Equity - Total I | 5 699.00 | |||
166 Suppliers and related accounts | 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169.00 | |||
172 Other debts | 35 263.00 | |||
176 Total debts | 35 433.00 | |||
180 Liabilities Total | 41 131.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 848.00 | 24 848.00 | ||
378 Amount of deductible VAT on goods and services | 1 002.00 | 1 002.00 | ||
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