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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : HPJMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| Name | HPJMS |
| Siren | 844371047 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/004862 |
| Management number | 2018B01652 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38890 SAINT-CHEF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 986.00 | 1 193.00 | 2 793.00 | 3 986.00 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 53 986.00 | 1 193.00 | 52 793.00 | 53 986.00 |
064 Advances and down payments on orders | 19.00 | 19.00 | 19.00 | |
068 Receivables – Trade and related accounts | 53 176.00 | 53 176.00 | 53 176.00 | |
072 Receivables – Other | 14 544.00 | 14 544.00 | 14 544.00 | |
084 Cash | ||||
092 Prepaid expenses | 6 227.00 | 6 227.00 | 6 227.00 | |
096 Total Current Assets + Prepaid Expenses | 73 966.00 | 73 966.00 | 73 966.00 | |
110 Total Assets | 127 952.00 | 1 193.00 | 126 759.00 | 127 952.00 |
120 Share or Individual Capital | 52 000.00 | |||
126 Legal Reserve | 5 200.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -12 731.00 | |||
136 Profit for the Year | 14 215.00 | |||
142 Total Equity - Total I | 58 684.00 | |||
156 Loans and similar debts | 5 141.00 | |||
166 Suppliers and related accounts | 8 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 562.00 | |||
172 Other debts | 53 308.00 | |||
174 Prepaid income | 1 116.00 | |||
176 Total debts | 68 075.00 | |||
180 Liabilities Total | 126 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 026.00 | 159 106.00 | 220 026.00 | |
230 Other income | 5 133.00 | 6 618.00 | 5 133.00 | |
232 Total operating income excluding VAT | 225 159.00 | 165 725.00 | 225 159.00 | |
242 Other external expenses | 59 219.00 | 29 695.00 | 59 219.00 | |
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 2 091.00 | 1 689.00 | 2 091.00 | |
250 Staff compensation | 102 538.00 | 110 668.00 | 102 538.00 | |
252 Social security contributions | 44 852.00 | 41 828.00 | 44 852.00 | |
254 Depreciation and amortization | 584.00 | 297.00 | 584.00 | |
262 Other expenses | 919.00 | 464.00 | 919.00 | |
264 Total operating expenses | 210 203.00 | 184 641.00 | 210 203.00 | |
270 Operating profit | 14 956.00 | -18 916.00 | 14 956.00 | |
290 Exceptional income | 287.00 | |||
300 Exceptional expenses | 741.00 | 190.00 | 741.00 | |
310 Profit or loss | 14 215.00 | -18 819.00 | 14 215.00 | |
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