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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : HGRP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2020-10-31 | Complete |
| 2020-04-29 | Public | 2019-10-31 | Simplified |
| 2019-05-07 | Public | 2018-10-31 | Simplified |
| 2018-06-18 | Public | 2017-10-31 | Simplified |
| 2017-04-21 | Public | 2016-10-31 | Simplified |
| Name | HGRP |
| Siren | 792013419 |
| Closing | 2016-10-31 |
| Registry code | 4202 |
| Registration number | 3116 |
| Management number | 2013B00416 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX BOUTHEON |
| 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 | 4 440.00 | 4 440.00 | 4 440.00 | |
072 Receivables – Other | 295.00 | 295.00 | 295.00 | |
084 Cash | 427.00 | 427.00 | 427.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 5 258.00 | 5 258.00 | 5 258.00 | |
110 Total Assets | 5 258.00 | 5 258.00 | 5 258.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 470.00 | |||
136 Profit for the Year | 183.00 | |||
142 Total Equity - Total I | 2 754.00 | |||
166 Suppliers and related accounts | 852.00 | |||
172 Other debts | 1 652.00 | |||
176 Total debts | 2 504.00 | |||
180 Liabilities Total | 5 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 200.00 | 3 200.00 | 3 200.00 | |
232 Total operating income excluding VAT | 3 200.00 | 3 200.00 | 3 200.00 | |
242 Other external expenses | 668.00 | 835.00 | 668.00 | |
244 Taxes, duties and similar payments | 163.00 | 163.00 | 163.00 | |
252 Social security contributions | 2 154.00 | 1 778.00 | 2 154.00 | |
264 Total operating expenses | 2 985.00 | 2 776.00 | 2 985.00 | |
270 Operating profit | 215.00 | 424.00 | 215.00 | |
306 Income tax's | 32.00 | 64.00 | 32.00 | |
310 Profit or loss | 183.00 | 360.00 | 183.00 | |
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