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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : HM AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | HM AUTO |
| Siren | 848954087 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10238 |
| Management number | 2019B02565 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 7 045.00 | 669.00 | 6 376.00 | 7 045.00 |
040 Financial Assets | 1 787.00 | 1 787.00 | 1 787.00 | |
044 Total Fixed Assets | 35 832.00 | 669.00 | 35 163.00 | 35 832.00 |
050 Raw materials, supplies, in progress | 882.00 | 882.00 | 882.00 | |
068 Receivables – Trade and related accounts | 5 927.00 | 5 927.00 | 5 927.00 | |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
084 Cash | 15 402.00 | 15 402.00 | 15 402.00 | |
096 Total Current Assets + Prepaid Expenses | 22 237.00 | 22 237.00 | 22 237.00 | |
110 Total Assets | 58 069.00 | 669.00 | 57 400.00 | 58 069.00 |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | 2 499.00 | |||
142 Total Equity - Total I | 42 499.00 | |||
166 Suppliers and related accounts | 4 560.00 | |||
172 Other debts | 10 341.00 | |||
176 Total debts | 14 901.00 | |||
180 Liabilities Total | 57 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 832.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 27 000.00 | 27 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 045.00 | 5 045.00 | ||
482 INCREASES Financial Assets | 1 787.00 | 1 787.00 | ||
492 Total Fixed Assets (Increases) | 35 832.00 | 35 832.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 014.00 | 21 014.00 | ||
378 Amount of deductible VAT on goods and services | 14 119.00 | 14 119.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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