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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : HLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | HLS |
| Siren | 798068458 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 5220 |
| Management number | 2013B01027 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Pézenas |
| 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 | 12 096.00 | 12 096.00 | 12 096.00 | |
072 Receivables – Other | ||||
084 Cash | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 12 119.00 | 12 119.00 | 12 119.00 | |
110 Total Assets | 12 119.00 | 12 119.00 | 12 119.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 5 450.00 | |||
136 Profit for the Year | 3 219.00 | |||
142 Total Equity - Total I | 8 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 3 350.00 | |||
176 Total debts | 3 350.00 | |||
180 Liabilities Total | 12 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 080.00 | 11 600.00 | 10 080.00 | |
232 Total operating income excluding VAT | 10 080.00 | 11 600.00 | 10 080.00 | |
242 Other external expenses | 6 293.00 | 4 445.00 | 6 293.00 | |
264 Total operating expenses | 6 293.00 | 4 445.00 | 6 293.00 | |
270 Operating profit | 3 787.00 | 7 155.00 | 3 787.00 | |
306 Income tax's | 568.00 | 962.00 | 568.00 | |
310 Profit or loss | 3 219.00 | 6 193.00 | 3 219.00 | |
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