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BALANCE SHEET (
2022-06-11)
THE LIST OF BALANCE SHEET : HM ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-11 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| Name | HM ASSISTANCE |
| Siren | 843906892 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 16069 |
| Management number | 2018B10425 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 236.00 | 412.00 | 824.00 | 1 236.00 |
044 Total Fixed Assets | 1 236.00 | 412.00 | 824.00 | 1 236.00 |
068 Receivables – Trade and related accounts | 4 014.00 | 4 014.00 | 4 014.00 | |
084 Cash | 776.00 | 776.00 | 776.00 | |
096 Total Current Assets + Prepaid Expenses | 4 790.00 | 4 790.00 | 4 790.00 | |
110 Total Assets | 6 026.00 | 412.00 | 5 614.00 | 6 026.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 334.00 | |||
136 Profit for the Year | 2 724.00 | |||
142 Total Equity - Total I | 3 558.00 | |||
166 Suppliers and related accounts | 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 791.00 | |||
172 Other debts | 1 791.00 | |||
176 Total debts | 2 056.00 | |||
180 Liabilities Total | 5 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 234.00 | 10 055.00 | 24 234.00 | |
232 Total operating income excluding VAT | 24 234.00 | 10 055.00 | 24 234.00 | |
242 Other external expenses | 3 317.00 | 1 291.00 | 3 317.00 | |
250 Staff compensation | 17 300.00 | 8 700.00 | 17 300.00 | |
254 Depreciation and amortization | 412.00 | 412.00 | ||
264 Total operating expenses | 21 029.00 | 9 991.00 | 21 029.00 | |
270 Operating profit | 3 205.00 | 64.00 | 3 205.00 | |
306 Income tax's | 481.00 | 10.00 | 481.00 | |
310 Profit or loss | 2 724.00 | 54.00 | 2 724.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 236.00 | 1 236.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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