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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : HDSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-03-31 | Simplified |
| 2017-11-21 | Public | 2017-03-31 | Simplified |
| Name | HDSI |
| Siren | 810592519 |
| Closing | 2017-03-31 |
| Registry code | 7803 |
| Registration number | 23308 |
| Management number | 2015B01566 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 211 600.00 | 211 600.00 | 211 600.00 | |
044 Total Fixed Assets | 211 600.00 | 211 600.00 | 211 600.00 | |
072 Receivables – Other | 428.00 | 428.00 | 428.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 428.00 | 428.00 | 428.00 | |
110 Total Assets | 212 028.00 | 212 028.00 | 212 028.00 | |
120 Share or Individual Capital | 74 290.00 | |||
132 Other Reserves | 25 856.00 | |||
134 Retained Earnings | -1 749.00 | |||
136 Profit for the Year | 5 520.00 | |||
142 Total Equity - Total I | 103 917.00 | |||
156 Loans and similar debts | 37 387.00 | |||
166 Suppliers and related accounts | 2 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 945.00 | |||
172 Other debts | 68 434.00 | |||
176 Total debts | 108 111.00 | |||
180 Liabilities Total | 212 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 120.00 | 6 000.00 | 9 120.00 | |
232 Total operating income excluding VAT | 9 120.00 | 6 000.00 | 9 120.00 | |
242 Other external expenses | 599.00 | 7 161.00 | 599.00 | |
244 Taxes, duties and similar payments | 554.00 | 554.00 | ||
264 Total operating expenses | 1 153.00 | 7 161.00 | 1 153.00 | |
270 Operating profit | 7 967.00 | -1 161.00 | 7 967.00 | |
294 Financial expenses | 1 783.00 | 589.00 | 1 783.00 | |
306 Income tax's | 665.00 | 665.00 | ||
310 Profit or loss | 5 520.00 | -1 749.00 | 5 520.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11 600.00 | 11 600.00 | ||
490 Total Fixed Assets (Gross Value) | 200 000.00 | 200 000.00 | ||
492 Total Fixed Assets (Increases) | 11 600.00 | 11 600.00 | ||
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