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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : HGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Complete |
| 2018-12-03 | Public | 2017-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | HGI |
| Siren | 803516889 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 6248 |
| Management number | 2014B00716 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180 000.00 | 180 000.00 | 180 000.00 | |
044 Total Fixed Assets | 180 000.00 | 180 000.00 | 180 000.00 | |
064 Advances and down payments on orders | 33 000.00 | 33 000.00 | 33 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 8 830.00 | 8 830.00 | 8 830.00 | |
084 Cash | 582.00 | 582.00 | 582.00 | |
096 Total Current Assets + Prepaid Expenses | 42 412.00 | 42 412.00 | 42 412.00 | |
110 Total Assets | 222 412.00 | 222 412.00 | 222 412.00 | |
120 Share or Individual Capital | 180 000.00 | |||
126 Legal Reserve | 18 000.00 | |||
132 Other Reserves | 10 914.00 | |||
136 Profit for the Year | 4 407.00 | |||
142 Total Equity - Total I | 213 320.00 | |||
166 Suppliers and related accounts | 3 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 321.00 | |||
172 Other debts | 5 160.00 | |||
176 Total debts | 9 092.00 | |||
180 Liabilities Total | 222 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 550.00 | |||
230 Other income | 52 561.00 | 1.00 | 52 561.00 | |
232 Total operating income excluding VAT | 52 561.00 | 54 551.00 | 52 561.00 | |
242 Other external expenses | 47 231.00 | 20 410.00 | 47 231.00 | |
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 124.00 | 129.00 | |
264 Total operating expenses | 47 360.00 | 20 534.00 | 47 360.00 | |
270 Operating profit | 5 201.00 | 34 016.00 | 5 201.00 | |
294 Financial expenses | 16.00 | 16.00 | ||
306 Income tax's | 778.00 | 5 102.00 | 778.00 | |
310 Profit or loss | 4 407.00 | 28 914.00 | 4 407.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 180 000.00 | 180 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8 248.00 | 8 248.00 | ||
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