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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : HCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | HCA |
| Siren | 440098473 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/014774 |
| Management number | 2001B03761 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 776 704.00 | 776 704.00 | 776 704.00 | |
044 Total Fixed Assets | 776 704.00 | 776 704.00 | 776 704.00 | |
072 Receivables – Other | 484.00 | 484.00 | 484.00 | |
084 Cash | 32 768.00 | 32 768.00 | 32 768.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 33 252.00 | 33 252.00 | 33 252.00 | |
110 Total Assets | 809 956.00 | 809 956.00 | 809 956.00 | |
120 Share or Individual Capital | 472 544.00 | |||
126 Legal Reserve | 27 025.00 | |||
132 Other Reserves | 273 653.00 | |||
136 Profit for the Year | -3 977.00 | |||
142 Total Equity - Total I | 769 246.00 | |||
156 Loans and similar debts | 136.00 | |||
166 Suppliers and related accounts | 2 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 970.00 | |||
172 Other debts | 37 670.00 | |||
176 Total debts | 40 710.00 | |||
180 Liabilities Total | 809 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 402 000.00 | 402 000.00 | 402 000.00 | |
230 Other income | 888.00 | |||
232 Total operating income excluding VAT | 402 000.00 | 402 888.00 | 402 000.00 | |
242 Other external expenses | 39 203.00 | 46 107.00 | 39 203.00 | |
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 489.00 | 479.00 | 489.00 | |
250 Staff compensation | 366 285.00 | 338 615.00 | 366 285.00 | |
264 Total operating expenses | 405 977.00 | 385 201.00 | 405 977.00 | |
270 Operating profit | -3 977.00 | 17 687.00 | -3 977.00 | |
306 Income tax's | 1 327.00 | |||
310 Profit or loss | -3 977.00 | 16 360.00 | -3 977.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 776 704.00 | 776 704.00 | ||
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