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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : HGR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | HGR |
| Siren | 539906065 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 5092 |
| Management number | 2012B00186 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60890 VARINFROY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 922.00 | 2 204.00 | 718.00 | 2 922.00 |
040 Financial Assets | 234 206.00 | 234 206.00 | 234 206.00 | |
044 Total Fixed Assets | 237 128.00 | 2 204.00 | 234 924.00 | 237 128.00 |
068 Receivables – Trade and related accounts | 48 900.00 | 40 750.00 | 8 150.00 | 48 900.00 |
072 Receivables – Other | 14 451.00 | 14 451.00 | 14 451.00 | |
092 Prepaid expenses | 724.00 | 724.00 | 724.00 | |
096 Total Current Assets + Prepaid Expenses | 64 075.00 | 40 750.00 | 23 325.00 | 64 075.00 |
110 Total Assets | 301 203.00 | 42 954.00 | 258 248.00 | 301 203.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 53 260.00 | |||
136 Profit for the Year | -3 128.00 | |||
142 Total Equity - Total I | 58 932.00 | |||
156 Loans and similar debts | 3 739.00 | |||
166 Suppliers and related accounts | 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 035.00 | |||
172 Other debts | 194 836.00 | |||
176 Total debts | 199 316.00 | |||
180 Liabilities Total | 258 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 90 000.00 | ||
232 Total operating income excluding VAT | 90 000.00 | 90 000.00 | ||
242 Other external expenses | 11 764.00 | 11 764.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 1 905.00 | 1 905.00 | ||
250 Staff compensation | 38 500.00 | 38 500.00 | ||
254 Depreciation and amortization | 129.00 | 129.00 | ||
264 Total operating expenses | 52 298.00 | 52 298.00 | ||
270 Operating profit | 37 702.00 | 37 702.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 861.00 | 861.00 | ||
300 Exceptional expenses | 39 683.00 | 39 683.00 | ||
306 Income tax's | 291.00 | 291.00 | ||
310 Profit or loss | -3 128.00 | -3 128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 237 128.00 | 237 128.00 | ||
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