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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : HFP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2021-08-31 | Complete |
| 2021-03-01 | Public | 2020-08-31 | Complete |
| 2019-02-19 | Public | 2018-08-31 | Complete |
| 2017-12-11 | Public | 2017-08-31 | Complete |
| 2017-02-27 | Public | 2016-08-31 | Complete |
| Name | HFP |
| Siren | 421190539 |
| Closing | 2016-08-31 |
| Registry code | 6901 |
| Registration number | B2017/005323 |
| Management number | 1998B03533 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 242 441.00 | 242 441.00 | 242 441.00 | |
BZ Other receivables | 3 871.00 | 3 871.00 | 3 871.00 | |
CF Cash and cash equivalents | 17 966.00 | 17 966.00 | 17 966.00 | |
CJ TOTAL (II) | 21 837.00 | 21 837.00 | 21 837.00 | |
CO Grand total (0 to V) | 264 278.00 | 264 278.00 | 264 278.00 | |
CU Other investments | 242 441.00 | 242 441.00 | 242 441.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 1 662.00 | 80.00 | 1 662.00 | |
232 Total operating income excluding VAT | 161 162.00 | 174 080.00 | 161 162.00 | |
244 Taxes, duties and similar payments | 1 546.00 | 1 920.00 | 1 546.00 | |
250 Staff compensation | 111 343.00 | 105 180.00 | 111 343.00 | |
252 Social security contributions | 39 095.00 | 39 442.00 | 39 095.00 | |
262 Other expenses | 3.00 | 11.00 | 3.00 | |
264 Total operating expenses | 151 987.00 | 146 553.00 | 151 987.00 | |
270 Operating profit | 3 272.00 | 21 747.00 | 3 272.00 | |
280 Financial income | 7.00 | 16.00 | 7.00 | |
306 Income tax's | 716.00 | 2 902.00 | 716.00 | |
310 Profit or loss | 2 563.00 | 18 862.00 | 2 563.00 | |
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 180 827.00 | 161 965.00 | 180 827.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 563.00 | 18 862.00 | 2 563.00 | |
DL TOTAL (I) | 227 390.00 | 224 827.00 | 227 390.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 357.00 | |||
DX Trade payables and related accounts | 5 300.00 | 5 024.00 | 5 300.00 | |
DY Tax and social security liabilities | 13 957.00 | 36 639.00 | 13 957.00 | |
EA Other liabilities | 17 630.00 | 230.00 | 17 630.00 | |
EC TOTAL (IV) | 36 888.00 | 43 251.00 | 36 888.00 | |
EE Grand total (I to V) | 264 278.00 | 268 078.00 | 264 278.00 | |
EG Accrued income and payables due within one year | 36 888.00 | 43 251.00 | 36 888.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 242 441.00 | 242 441.00 | ||
I3 DECREASES Total Financial Fixed Assets | 242 441.00 | |||
I4 DECREASES Grand Total | 242 441.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 242 441.00 | 242 441.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 300.00 | 5 300.00 | 5 300.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 17 630.00 | 17 630.00 | 17 630.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 871.00 | 3 871.00 | 3 871.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 36 888.00 | 36 888.00 | 36 888.00 | |
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