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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : HIMOUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2020-12-31 | Complete |
| Name | HIMOUN |
| Siren | 889908208 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 19433 |
| Management number | 2020B04271 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91240 Saint-Michel-sur-Orge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 443.00 | 305.00 | 2 138.00 | 2 443.00 |
BJ TOTAL (I) | 2 443.00 | 305.00 | 2 138.00 | 2 443.00 |
BX Customers and related accounts | 1 764.00 | 1 764.00 | 1 764.00 | |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 98 828.00 | 98 828.00 | 98 828.00 | |
CJ TOTAL (II) | 100 593.00 | 100 593.00 | 100 593.00 | |
CO Grand total (0 to V) | 103 036.00 | 305.00 | 102 731.00 | 103 036.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 14 728.00 | 14 728.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 860.00 | 14 728.00 | 56 860.00 | |
DL TOTAL (I) | 72 588.00 | 15 728.00 | 72 588.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16.00 | 16.00 | ||
DX Trade payables and related accounts | 744.00 | 580.00 | 744.00 | |
DY Tax and social security liabilities | 29 383.00 | 7 986.00 | 29 383.00 | |
EC TOTAL (IV) | 30 143.00 | 8 566.00 | 30 143.00 | |
EE Grand total (I to V) | 102 731.00 | 24 294.00 | 102 731.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 113 190.00 | 113 190.00 | 113 190.00 | |
FJ Net sales | 113 190.00 | 113 190.00 | 113 190.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | -100.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 113 091.00 | |||
FW Other purchases and external expenses | 31 700.00 | |||
FY Salaries and Wages | 9 652.00 | |||
FZ Social Security Contributions | 32.00 | |||
GA Operating Expenses - Depreciation and Amortization | 303.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 41 695.00 | |||
GG - OPERATING RESULT (I - II) | 71 396.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 71 396.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 14 536.00 | 4 007.00 | 14 536.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 113 091.00 | 21 039.00 | 113 091.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 231.00 | 6 311.00 | 56 231.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 56 860.00 | 14 728.00 | 56 860.00 | |
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