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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : HIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2022-03-31 | Simplified |
| 2021-10-22 | Public | 2021-03-31 | Simplified |
| 2020-11-12 | Public | 2020-03-31 | Simplified |
| 2019-10-16 | Public | 2019-03-31 | Simplified |
| 2019-02-26 | Public | 2018-03-31 | Simplified |
| 2017-10-26 | Public | 2017-03-31 | Simplified |
| Name | HIL |
| Siren | 801651241 |
| Closing | 2017-03-31 |
| Registry code | 3801 |
| Registration number | B2017/016159 |
| Management number | 2014B00691 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38420 LE VERSOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
044 Total Fixed Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
084 Cash | 2 963.00 | 2 963.00 | 2 963.00 | |
092 Prepaid expenses | 3 950.00 | 3 950.00 | 3 950.00 | |
096 Total Current Assets + Prepaid Expenses | 6 912.00 | 6 912.00 | 6 912.00 | |
110 Total Assets | 226 912.00 | 226 912.00 | 226 912.00 | |
120 Share or Individual Capital | 35 000.00 | |||
134 Retained Earnings | -10 919.00 | |||
136 Profit for the Year | 51 719.00 | |||
142 Total Equity - Total I | 75 801.00 | |||
156 Loans and similar debts | 133 781.00 | |||
166 Suppliers and related accounts | 1 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 448.00 | |||
172 Other debts | 15 548.00 | |||
176 Total debts | 151 111.00 | |||
180 Liabilities Total | 226 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 174.00 | 5 502.00 | 3 174.00 | |
243 (including business tax) | 405.00 | 405.00 | ||
244 Taxes, duties and similar payments | 405.00 | 499.00 | 405.00 | |
264 Total operating expenses | 3 579.00 | 6 001.00 | 3 579.00 | |
270 Operating profit | -3 579.00 | -6 001.00 | -3 579.00 | |
280 Financial income | 60 000.00 | 18 020.00 | 60 000.00 | |
294 Financial expenses | 4 701.00 | 5 444.00 | 4 701.00 | |
310 Profit or loss | 51 719.00 | 6 576.00 | 51 719.00 | |
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