Grow your business safely with H.G.S.L
All the information you need about H.G.S.L to develop and secure your business in France
H
HOME >
CORPORATES
>
H.G.S.L >
BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : H.G.S.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-09-30 | Simplified |
| 2019-05-14 | Public | 2018-09-30 | Simplified |
| 2018-02-27 | Public | 2017-09-30 | Simplified |
| 2017-02-09 | Public | 2016-09-30 | Simplified |
| Name | H.G.S.L |
| Siren | 494712235 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/004085 |
| Management number | 2007B01302 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 363.00 | 15 133.00 | 4 230.00 | 19 363.00 |
040 Financial Assets | 1 250 650.00 | 1 250 650.00 | 1 250 650.00 | |
044 Total Fixed Assets | 1 270 013.00 | 15 133.00 | 1 254 880.00 | 1 270 013.00 |
068 Receivables – Trade and related accounts | 34 200.00 | 34 200.00 | 34 200.00 | |
072 Receivables – Other | 356 920.00 | 356 920.00 | 356 920.00 | |
084 Cash | 17 165.00 | 17 165.00 | 17 165.00 | |
092 Prepaid expenses | 409.00 | 409.00 | 409.00 | |
096 Total Current Assets + Prepaid Expenses | 408 696.00 | 408 696.00 | 408 696.00 | |
110 Total Assets | 1 678 709.00 | 15 133.00 | 1 663 576.00 | 1 678 709.00 |
120 Share or Individual Capital | 684 440.00 | |||
126 Legal Reserve | 27 002.00 | |||
132 Other Reserves | 401 106.00 | |||
136 Profit for the Year | 15 920.00 | |||
142 Total Equity - Total I | 1 128 469.00 | |||
166 Suppliers and related accounts | 3 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120.00 | |||
172 Other debts | 531 916.00 | |||
176 Total debts | 535 107.00 | |||
180 Liabilities Total | 1 663 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 000.00 | 114 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 114 001.00 | 114 001.00 | ||
242 Other external expenses | 24 393.00 | 24 393.00 | ||
243 (including business tax) | 731.00 | 731.00 | ||
244 Taxes, duties and similar payments | 6 456.00 | 6 456.00 | ||
250 Staff compensation | 42 300.00 | 42 300.00 | ||
252 Social security contributions | 16 986.00 | 16 986.00 | ||
254 Depreciation and amortization | 2 613.00 | 2 613.00 | ||
264 Total operating expenses | 92 749.00 | 92 749.00 | ||
270 Operating profit | 21 251.00 | 21 251.00 | ||
280 Financial income | 8 311.00 | 8 311.00 | ||
294 Financial expenses | 10 726.00 | 10 726.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 2 826.00 | 2 826.00 | ||
310 Profit or loss | 15 920.00 | 15 920.00 | ||
all companies in France
Complete and comprehensive database.
