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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : HSZ DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | HSZ DEVELOPPEMENT |
| Siren | 537823981 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 73404 |
| Management number | 2011B23074 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 1 115.00 | 1 115.00 | 1 115.00 | |
044 Total Fixed Assets | 2 115.00 | 2 115.00 | 2 115.00 | |
060 Merchandise inventory | 1 457.00 | 1 457.00 | 1 457.00 | |
064 Advances and down payments on orders | 395.00 | 395.00 | 395.00 | |
068 Receivables – Trade and related accounts | 5 282.00 | 5 282.00 | 5 282.00 | |
072 Receivables – Other | 264.00 | 264.00 | 264.00 | |
084 Cash | 6 415.00 | 6 415.00 | 6 415.00 | |
092 Prepaid expenses | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 13 848.00 | 13 848.00 | 13 848.00 | |
110 Total Assets | 15 963.00 | 2 115.00 | 13 848.00 | 15 963.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 350.00 | |||
136 Profit for the Year | -1 325.00 | |||
142 Total Equity - Total I | 5 524.00 | |||
166 Suppliers and related accounts | 1 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 764.00 | |||
172 Other debts | 6 668.00 | |||
176 Total debts | 8 324.00 | |||
180 Liabilities Total | 13 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 876.00 | 1 876.00 | ||
218 Production of services sold - France | 40 556.00 | 40 556.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 40 559.00 | 40 559.00 | ||
242 Other external expenses | 17 964.00 | 17 964.00 | ||
243 (including business tax) | 2.00 | 2.00 | ||
244 Taxes, duties and similar payments | 267.00 | 267.00 | ||
250 Staff compensation | 15 600.00 | 15 600.00 | ||
252 Social security contributions | 7 739.00 | 7 739.00 | ||
254 Depreciation and amortization | 244.00 | 244.00 | ||
262 Other expenses | 59.00 | 59.00 | ||
264 Total operating expenses | 41 873.00 | 41 873.00 | ||
270 Operating profit | -1 314.00 | -1 314.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | -1 325.00 | -1 325.00 | ||
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