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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : HLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2019-06-27 | Public | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Complete |
| Name | HLC |
| Siren | 752637249 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 1170 |
| Management number | 2012B02275 |
| Activity code | 4639A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 VILLABE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 215 686.00 | 215 686.00 | 215 686.00 | |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 750.00 | 750.00 | 750.00 | |
CF Cash and cash equivalents | 9 444.00 | 9 444.00 | 9 444.00 | |
CJ TOTAL (II) | 22 194.00 | 22 194.00 | 22 194.00 | |
CO Grand total (0 to V) | 237 880.00 | 237 880.00 | 237 880.00 | |
CU Other investments | 215 686.00 | 215 686.00 | 215 686.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DB Share, merger, contribution premiums, etc. | 100 686.00 | 100 686.00 | 100 686.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 45 289.00 | 33 811.00 | 45 289.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 163.00 | 11 478.00 | 12 163.00 | |
DL TOTAL (I) | 169 138.00 | 156 975.00 | 169 138.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 057.00 | 75 378.00 | 60 057.00 | |
DX Trade payables and related accounts | 2 700.00 | 4 200.00 | 2 700.00 | |
DY Tax and social security liabilities | 5 985.00 | 2 000.00 | 5 985.00 | |
EC TOTAL (IV) | 68 742.00 | 81 578.00 | 68 742.00 | |
EE Grand total (I to V) | 237 880.00 | 238 553.00 | 237 880.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 000.00 | 20 000.00 | 20 000.00 | |
FJ Net sales | 20 000.00 | 20 000.00 | 20 000.00 | |
FR Total operating income (I) | 20 000.00 | |||
FW Other purchases and external expenses | 2 762.00 | |||
FX Taxes, duties, and similar payments | 298.00 | |||
GF Total Operating Expenses (II) | 3 060.00 | |||
GG - OPERATING RESULT (I - II) | 16 941.00 | |||
GR Interest and similar expenses | 2 631.00 | |||
GU Total financial expenses (VI) | 2 631.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 631.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 309.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 146.00 | 2 026.00 | 2 146.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 20 000.00 | 20 000.00 | 20 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 837.00 | 8 522.00 | 7 837.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 163.00 | 11 478.00 | 12 163.00 | |
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