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BALANCE SHEET (
2023-07-13)
THE LIST OF BALANCE SHEET : HMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-13 | Public | 2022-10-31 | Simplified |
| Name | HMG |
| Siren | 904057437 |
| Closing | 2022-10-31 |
| Registry code | 3701 |
| Registration number | 6436 |
| Management number | 2021B01733 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37300 JOUE-LES-TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 222 750.00 | 222 750.00 | 222 750.00 | |
044 Total Fixed Assets | 222 750.00 | 222 750.00 | 222 750.00 | |
068 Receivables – Trade and related accounts | 138 300.00 | 138 300.00 | 138 300.00 | |
072 Receivables – Other | 560.00 | 560.00 | 560.00 | |
084 Cash | 46 951.00 | 46 951.00 | 46 951.00 | |
096 Total Current Assets + Prepaid Expenses | 185 811.00 | 185 811.00 | 185 811.00 | |
110 Total Assets | 408 561.00 | 408 561.00 | 408 561.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 134 713.00 | |||
142 Total Equity - Total I | 135 713.00 | |||
156 Loans and similar debts | 212 047.00 | |||
166 Suppliers and related accounts | 3 360.00 | |||
172 Other debts | 57 440.00 | |||
176 Total debts | 272 847.00 | |||
180 Liabilities Total | 408 561.00 | |||
195 Of which payables due in more than one year | 143 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 211 280.00 | 211 280.00 | ||
232 Total operating income excluding VAT | 211 280.00 | 211 280.00 | ||
242 Other external expenses | 7 023.00 | 7 023.00 | ||
244 Taxes, duties and similar payments | 663.00 | 663.00 | ||
250 Staff compensation | 65 159.00 | 65 159.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 72 851.00 | 72 851.00 | ||
270 Operating profit | 138 428.00 | 138 428.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 1 366.00 | 1 366.00 | ||
306 Income tax's | 32 349.00 | 32 349.00 | ||
310 Profit or loss | 134 713.00 | 134 713.00 | ||
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