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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : HM TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2022-03-31 | Simplified |
| Name | HM TELECOM |
| Siren | 898424171 |
| Closing | 2022-03-31 |
| Registry code | 8401 |
| Registration number | 13165 |
| Management number | 2021B01000 |
| Activity code | 9512Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 574.00 | 4 342.00 | 39 232.00 | 43 574.00 |
040 Financial Assets | 830.00 | 830.00 | 830.00 | |
044 Total Fixed Assets | 44 404.00 | 4 342.00 | 40 062.00 | 44 404.00 |
068 Receivables – Trade and related accounts | 66 435.00 | 66 435.00 | 66 435.00 | |
072 Receivables – Other | 16 096.00 | 16 096.00 | 16 096.00 | |
084 Cash | 8 699.00 | 8 699.00 | 8 699.00 | |
096 Total Current Assets + Prepaid Expenses | 91 229.00 | 91 229.00 | 91 229.00 | |
110 Total Assets | 135 633.00 | 4 342.00 | 131 291.00 | 135 633.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 16 498.00 | |||
142 Total Equity - Total I | 16 998.00 | |||
166 Suppliers and related accounts | 5 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 028.00 | |||
172 Other debts | 108 667.00 | |||
176 Total debts | 114 294.00 | |||
180 Liabilities Total | 131 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 258 305.00 | 258 305.00 | ||
230 Other income | 4 210.00 | 4 210.00 | ||
232 Total operating income excluding VAT | 262 516.00 | 262 516.00 | ||
242 Other external expenses | 106 432.00 | 106 432.00 | ||
244 Taxes, duties and similar payments | 1 339.00 | 1 339.00 | ||
250 Staff compensation | 107 513.00 | 107 513.00 | ||
252 Social security contributions | 22 640.00 | 22 640.00 | ||
254 Depreciation and amortization | 4 342.00 | 4 342.00 | ||
264 Total operating expenses | 242 266.00 | 242 266.00 | ||
270 Operating profit | 20 250.00 | 20 250.00 | ||
300 Exceptional expenses | 840.00 | 840.00 | ||
306 Income tax's | 2 912.00 | 2 912.00 | ||
310 Profit or loss | 16 498.00 | 16 498.00 | ||
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