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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : HDR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | HDR |
| Siren | 523662856 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 1466 |
| Management number | 2010B00548 |
| Activity code | 4339Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 PEYMEINADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 531.00 | 3 343.00 | 188.00 | 3 531.00 |
040 Financial Assets | 534.00 | 534.00 | 534.00 | |
044 Total Fixed Assets | 4 065.00 | 3 343.00 | 722.00 | 4 065.00 |
072 Receivables – Other | 191 856.00 | 191 856.00 | 191 856.00 | |
084 Cash | 67 204.00 | 67 204.00 | 67 204.00 | |
096 Total Current Assets + Prepaid Expenses | 259 060.00 | 259 060.00 | 259 060.00 | |
110 Total Assets | 263 125.00 | 3 343.00 | 259 782.00 | 263 125.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 235 158.00 | |||
136 Profit for the Year | 17 850.00 | |||
142 Total Equity - Total I | 257 408.00 | |||
166 Suppliers and related accounts | 57.00 | |||
172 Other debts | 2 317.00 | |||
176 Total debts | 2 374.00 | |||
180 Liabilities Total | 259 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 667.00 | 48 667.00 | ||
232 Total operating income excluding VAT | 48 667.00 | 48 667.00 | ||
234 Purchases of goods (including customs duties) | 177.00 | 177.00 | ||
242 Other external expenses | 25 368.00 | 25 368.00 | ||
244 Taxes, duties and similar payments | 1 669.00 | 1 669.00 | ||
24B (including equipment leasing) | 8 779.00 | 8 779.00 | ||
254 Depreciation and amortization | 453.00 | 453.00 | ||
264 Total operating expenses | 27 667.00 | 27 667.00 | ||
270 Operating profit | 21 000.00 | 21 000.00 | ||
306 Income tax's | 3 150.00 | 3 150.00 | ||
310 Profit or loss | 17 850.00 | 17 850.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 531.00 | 3 531.00 | ||
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