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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : HM AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| Name | HM AUTOMOBILE |
| Siren | 881239479 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 30328 |
| Management number | 2020B00504 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 930.00 | 267.00 | 663.00 | 930.00 |
044 Total Fixed Assets | 930.00 | 267.00 | 663.00 | 930.00 |
072 Receivables – Other | 186.00 | 186.00 | 186.00 | |
084 Cash | 1 646.00 | 1 646.00 | 1 646.00 | |
096 Total Current Assets + Prepaid Expenses | 1 832.00 | 1 832.00 | 1 832.00 | |
110 Total Assets | 2 762.00 | 267.00 | 2 495.00 | 2 762.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -462.00 | |||
142 Total Equity - Total I | 1 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 957.00 | |||
172 Other debts | 957.00 | |||
176 Total debts | 957.00 | |||
180 Liabilities Total | 2 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 930.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 195.00 | 195.00 | ||
254 Depreciation and amortization | 267.00 | 267.00 | ||
264 Total operating expenses | 462.00 | 462.00 | ||
270 Operating profit | -462.00 | -462.00 | ||
310 Profit or loss | -462.00 | -462.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 930.00 | 930.00 | ||
492 Total Fixed Assets (Increases) | 930.00 | 930.00 | ||
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