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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : HMCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| Name | HMCC |
| Siren | 891437220 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 6130 |
| Management number | 2020B01271 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 Mandelieu-la-Napoule |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 824.00 | 4 824.00 | 4 824.00 | |
CF Cash and cash equivalents | 50 841.00 | 50 841.00 | 50 841.00 | |
CJ TOTAL (II) | 55 665.00 | 55 665.00 | 55 665.00 | |
CO Grand total (0 to V) | 55 665.00 | 55 665.00 | 55 665.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 680.00 | 20 680.00 | ||
DL TOTAL (I) | 21 680.00 | 21 680.00 | ||
DX Trade payables and related accounts | 28 946.00 | 28 946.00 | ||
DY Tax and social security liabilities | 5 039.00 | 5 039.00 | ||
EC TOTAL (IV) | 33 985.00 | 33 985.00 | ||
EE Grand total (I to V) | 55 665.00 | 55 665.00 | ||
EG Accrued income and payables due within one year | 33 985.00 | 33 985.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 130 742.00 | 130 742.00 | 130 742.00 | |
FJ Net sales | 130 742.00 | 130 742.00 | 130 742.00 | |
FR Total operating income (I) | 130 742.00 | |||
FW Other purchases and external expenses | 104 501.00 | |||
FX Taxes, duties, and similar payments | 377.00 | |||
FY Salaries and Wages | 1 306.00 | |||
GE Other Expenses | 227.00 | |||
GF Total Operating Expenses (II) | 106 413.00 | |||
GG - OPERATING RESULT (I - II) | 24 329.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 329.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 649.00 | 3 649.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 130 742.00 | 130 742.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 110 062.00 | 110 062.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 680.00 | 20 680.00 | ||
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