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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : HM CONSTRUCTION CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| Name | HM CONSTRUCTION CONCEPT |
| Siren | 897562468 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/015916 |
| Management number | 2021B00759 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 386.00 | 386.00 | 386.00 | |
044 Total Fixed Assets | 386.00 | 386.00 | 386.00 | |
072 Receivables – Other | 3 138.00 | 3 138.00 | 3 138.00 | |
084 Cash | 17 320.00 | 17 320.00 | 17 320.00 | |
096 Total Current Assets + Prepaid Expenses | 20 458.00 | 20 458.00 | 20 458.00 | |
110 Total Assets | 20 844.00 | 20 844.00 | 20 844.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -1 614.00 | |||
142 Total Equity - Total I | 18 386.00 | |||
172 Other debts | 2 458.00 | |||
176 Total debts | 2 458.00 | |||
180 Liabilities Total | 20 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 585.00 | 24 585.00 | ||
232 Total operating income excluding VAT | 24 585.00 | 24 585.00 | ||
234 Purchases of goods (including customs duties) | 8 699.00 | 8 699.00 | ||
242 Other external expenses | 17 414.00 | 17 414.00 | ||
244 Taxes, duties and similar payments | 86.00 | 86.00 | ||
264 Total operating expenses | 26 199.00 | 26 199.00 | ||
270 Operating profit | -1 614.00 | -1 614.00 | ||
310 Profit or loss | -1 614.00 | -1 614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 386.00 | 386.00 | ||
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