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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : HMW HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| Name | HMW HOLDING |
| Siren | 894911445 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 14741 |
| Management number | 2021B01864 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 51 295.00 | 51 295.00 | 51 295.00 | |
084 Cash | 37 343.00 | 37 343.00 | 37 343.00 | |
096 Total Current Assets + Prepaid Expenses | 88 638.00 | 88 638.00 | 88 638.00 | |
110 Total Assets | 89 538.00 | 89 538.00 | 89 538.00 | |
120 Share or Individual Capital | 91 000.00 | |||
136 Profit for the Year | -1 462.00 | |||
142 Total Equity - Total I | 89 538.00 | |||
180 Liabilities Total | 89 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 1 465.00 | 1 465.00 | ||
264 Total operating expenses | 1 465.00 | 1 465.00 | ||
270 Operating profit | -1 462.00 | -1 462.00 | ||
310 Profit or loss | -1 462.00 | -1 462.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 90 900.00 | 90 900.00 | ||
484 DECREASES Financial Assets | 90 000.00 | 90 000.00 | ||
492 Total Fixed Assets (Increases) | 90 900.00 | 90 900.00 | ||
494 Total Fixed Assets (Decreases) | 90 000.00 | 90 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 293.00 | 293.00 | ||
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