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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : HRM DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| Name | HRM DECO |
| Siren | 899223960 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 36449 |
| Management number | 2021B05548 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 756.00 | 2 756.00 | 2 756.00 | |
072 Receivables – Other | 2 902.00 | 2 902.00 | 2 902.00 | |
084 Cash | 9 684.00 | 9 684.00 | 9 684.00 | |
096 Total Current Assets + Prepaid Expenses | 15 342.00 | 15 342.00 | 15 342.00 | |
110 Total Assets | 15 342.00 | 15 342.00 | 15 342.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 4 023.00 | |||
142 Total Equity - Total I | 9 023.00 | |||
166 Suppliers and related accounts | 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 307.00 | |||
172 Other debts | 5 743.00 | |||
176 Total debts | 6 319.00 | |||
180 Liabilities Total | 15 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 900.00 | 9 900.00 | ||
232 Total operating income excluding VAT | 9 900.00 | 9 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 769.00 | 1 769.00 | ||
242 Other external expenses | 3 019.00 | 3 019.00 | ||
250 Staff compensation | 277.00 | 277.00 | ||
252 Social security contributions | 103.00 | 103.00 | ||
264 Total operating expenses | 5 167.00 | 5 167.00 | ||
270 Operating profit | 4 733.00 | 4 733.00 | ||
306 Income tax's | 710.00 | 710.00 | ||
310 Profit or loss | 4 023.00 | 4 023.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 594.00 | 594.00 | ||
378 Amount of deductible VAT on goods and services | 587.00 | 587.00 | ||
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