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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : HF DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | HF DEVELOPPEMENT |
| Siren | 808836514 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 1408 |
| Management number | 2015B00014 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81310 Lisle-sur-Tarn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 393.00 | 691.00 | 1 701.00 | 2 393.00 |
040 Financial Assets | 413 936.00 | 413 936.00 | 413 936.00 | |
044 Total Fixed Assets | 416 329.00 | 691.00 | 415 638.00 | 416 329.00 |
072 Receivables – Other | 40 840.00 | 40 840.00 | 40 840.00 | |
084 Cash | 19 691.00 | 19 691.00 | 19 691.00 | |
096 Total Current Assets + Prepaid Expenses | 60 531.00 | 60 531.00 | 60 531.00 | |
110 Total Assets | 476 860.00 | 691.00 | 476 169.00 | 476 860.00 |
120 Share or Individual Capital | 350 000.00 | |||
126 Legal Reserve | 7 176.00 | |||
132 Other Reserves | 66 348.00 | |||
136 Profit for the Year | 46 810.00 | |||
142 Total Equity - Total I | 470 334.00 | |||
156 Loans and similar debts | 2 401.00 | |||
166 Suppliers and related accounts | 2 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 698.00 | |||
176 Total debts | 5 835.00 | |||
180 Liabilities Total | 476 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 384.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 23 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 487.00 | 21 930.00 | 21 487.00 | |
230 Other income | 1 087.00 | 724.00 | 1 087.00 | |
232 Total operating income excluding VAT | 22 574.00 | 22 654.00 | 22 574.00 | |
242 Other external expenses | 15 253.00 | 13 408.00 | 15 253.00 | |
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 514.00 | 232.00 | 514.00 | |
254 Depreciation and amortization | 488.00 | 300.00 | 488.00 | |
262 Other expenses | 634.00 | |||
264 Total operating expenses | 16 255.00 | 14 574.00 | 16 255.00 | |
270 Operating profit | 6 320.00 | 8 080.00 | 6 320.00 | |
280 Financial income | 40 852.00 | 89 862.00 | 40 852.00 | |
290 Exceptional income | 24 453.00 | 24 453.00 | ||
300 Exceptional expenses | 23 877.00 | 630.00 | 23 877.00 | |
306 Income tax's | 938.00 | 1 166.00 | 938.00 | |
310 Profit or loss | 46 810.00 | 96 147.00 | 46 810.00 | |
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