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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : HLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2019-06-27 | Public | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Complete |
| Name | HLC |
| Siren | 752637249 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 12992 |
| Management number | 2012B02275 |
| Activity code | 4639A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 VILLABE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 215 686.00 | 215 686.00 | 215 686.00 | |
044 Total Fixed Assets | 215 686.00 | 215 686.00 | 215 686.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 2 248.00 | 2 248.00 | 2 248.00 | |
084 Cash | 4 938.00 | 4 938.00 | 4 938.00 | |
096 Total Current Assets + Prepaid Expenses | 19 186.00 | 19 186.00 | 19 186.00 | |
110 Total Assets | 234 872.00 | 234 872.00 | 234 872.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 158 138.00 | |||
136 Profit for the Year | 11 928.00 | |||
142 Total Equity - Total I | 181 066.00 | |||
156 Loans and similar debts | 45 489.00 | |||
166 Suppliers and related accounts | 4 200.00 | |||
172 Other debts | 4 117.00 | |||
176 Total debts | 53 806.00 | |||
180 Liabilities Total | 234 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | 20 000.00 | |
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | 20 000.00 | |
242 Other external expenses | 3 696.00 | 2 762.00 | 3 696.00 | |
244 Taxes, duties and similar payments | 305.00 | 298.00 | 305.00 | |
264 Total operating expenses | 4 001.00 | 3 060.00 | 4 001.00 | |
270 Operating profit | 16 000.00 | 16 941.00 | 16 000.00 | |
294 Financial expenses | 1 885.00 | 2 631.00 | 1 885.00 | |
300 Exceptional expenses | 69.00 | 69.00 | ||
306 Income tax's | 2 117.00 | 2 146.00 | 2 117.00 | |
310 Profit or loss | 11 928.00 | 12 163.00 | 11 928.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 215 686.00 | 215 686.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 8 596.00 | 8 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 000.00 | 4 000.00 | ||
378 Amount of deductible VAT on goods and services | 604.00 | 604.00 | ||
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