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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : H.V.AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| 2017-08-22 | Public | 2015-12-31 | Simplified |
| Name | H.V.AND CO |
| Siren | 807460308 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 11560 |
| Management number | 2014B03669 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 350 240.00 | 350 240.00 | 350 240.00 | |
044 Total Fixed Assets | 350 240.00 | 350 240.00 | 350 240.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
084 Cash | 159 950.00 | 159 950.00 | 159 950.00 | |
096 Total Current Assets + Prepaid Expenses | 171 950.00 | 171 950.00 | 171 950.00 | |
110 Total Assets | 522 190.00 | 522 190.00 | 522 190.00 | |
120 Share or Individual Capital | 350 240.00 | |||
136 Profit for the Year | 156 588.00 | |||
142 Total Equity - Total I | 506 828.00 | |||
172 Other debts | 15 362.00 | |||
176 Total debts | 15 362.00 | |||
180 Liabilities Total | 522 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 50.00 | 50.00 | ||
270 Operating profit | 9 950.00 | 9 950.00 | ||
280 Financial income | 149 250.00 | 149 250.00 | ||
306 Income tax's | 2 612.00 | 2 612.00 | ||
310 Profit or loss | 156 588.00 | 156 588.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 350 240.00 | 350 240.00 | ||
492 Total Fixed Assets (Increases) | 350 240.00 | 350 240.00 | ||
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