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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : HM BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| Name | HM BATIMENT |
| Siren | 850135989 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 53158 |
| Management number | 2020B03813 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 425.00 | 425.00 | 425.00 | |
044 Total Fixed Assets | 425.00 | 425.00 | 425.00 | |
068 Receivables – Trade and related accounts | 32 264.00 | 32 264.00 | 32 264.00 | |
072 Receivables – Other | 2 234.00 | 2 234.00 | 2 234.00 | |
084 Cash | 376.00 | 376.00 | 376.00 | |
096 Total Current Assets + Prepaid Expenses | 34 874.00 | 34 874.00 | 34 874.00 | |
110 Total Assets | 35 299.00 | 35 299.00 | 35 299.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 4 273.00 | |||
140 Regulated Provisions | 1.00 | |||
142 Total Equity - Total I | 8 273.00 | |||
166 Suppliers and related accounts | 23 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 186.00 | |||
172 Other debts | 3 404.00 | |||
176 Total debts | 27 027.00 | |||
180 Liabilities Total | 35 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 853.00 | 91 853.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 91 891.00 | 91 891.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 973.00 | 8 973.00 | ||
242 Other external expenses | 68 214.00 | 68 214.00 | ||
250 Staff compensation | 6 840.00 | 6 840.00 | ||
252 Social security contributions | 2 678.00 | 2 678.00 | ||
264 Total operating expenses | 86 706.00 | 86 706.00 | ||
270 Operating profit | 5 185.00 | 5 185.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 778.00 | 778.00 | ||
310 Profit or loss | 4 273.00 | 4 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 425.00 | 425.00 | ||
492 Total Fixed Assets (Increases) | 425.00 | 425.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 790.00 | 790.00 | ||
378 Amount of deductible VAT on goods and services | 2 519.00 | 2 519.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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