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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : HM BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| Name | HM BATIMENT |
| Siren | 842255200 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 40506 |
| Management number | 2018B08384 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 Le Pré-Saint-Gervais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 465.00 | 9 183.00 | 6 282.00 | 15 465.00 |
044 Total Fixed Assets | 15 465.00 | 9 183.00 | 6 282.00 | 15 465.00 |
068 Receivables – Trade and related accounts | 22 705.00 | 22 705.00 | 22 705.00 | |
072 Receivables – Other | 1 609.00 | 1 609.00 | 1 609.00 | |
084 Cash | 2 484.00 | 2 484.00 | 2 484.00 | |
096 Total Current Assets + Prepaid Expenses | 26 799.00 | 26 799.00 | 26 799.00 | |
110 Total Assets | 42 264.00 | 9 183.00 | 33 081.00 | 42 264.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 13 507.00 | |||
136 Profit for the Year | -16 967.00 | |||
142 Total Equity - Total I | 1 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 508.00 | |||
172 Other debts | 31 541.00 | |||
176 Total debts | 31 541.00 | |||
180 Liabilities Total | 33 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 545.00 | 28 545.00 | ||
232 Total operating income excluding VAT | 28 545.00 | 28 545.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 743.00 | 5 743.00 | ||
242 Other external expenses | 32 299.00 | 32 299.00 | ||
250 Staff compensation | 3 488.00 | 3 488.00 | ||
252 Social security contributions | 890.00 | 890.00 | ||
254 Depreciation and amortization | 3 093.00 | 3 093.00 | ||
264 Total operating expenses | 45 512.00 | 45 512.00 | ||
270 Operating profit | -16 967.00 | -16 967.00 | ||
310 Profit or loss | -16 967.00 | -16 967.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 465.00 | 15 465.00 | ||
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