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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : HSR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2020-09-30 | Simplified |
| 2020-11-23 | Public | 2019-09-30 | Simplified |
| 2019-06-14 | Public | 2018-09-30 | Simplified |
| 2018-07-12 | Public | 2017-09-30 | Simplified |
| 2018-01-09 | Public | 2016-09-30 | Simplified |
| Name | HSR |
| Siren | 807629647 |
| Closing | 2016-09-30 |
| Registry code | 6851 |
| Registration number | 81 |
| Management number | 2014B00798 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68340 Riquewihr |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 125 549.00 | 125 549.00 | 125 549.00 | |
044 Total Fixed Assets | 125 549.00 | 125 549.00 | 125 549.00 | |
068 Receivables – Trade and related accounts | 29 455.00 | 29 455.00 | 29 455.00 | |
072 Receivables – Other | 419.00 | 419.00 | 419.00 | |
092 Prepaid expenses | 2 497.00 | 2 497.00 | 2 497.00 | |
096 Total Current Assets + Prepaid Expenses | 32 370.00 | 32 370.00 | 32 370.00 | |
110 Total Assets | 157 919.00 | 157 919.00 | 157 919.00 | |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 13.00 | |||
134 Retained Earnings | 242.00 | |||
136 Profit for the Year | -2 834.00 | |||
142 Total Equity - Total I | 2 421.00 | |||
156 Loans and similar debts | 98 600.00 | |||
166 Suppliers and related accounts | 1 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 793.00 | |||
172 Other debts | 55 635.00 | |||
176 Total debts | 155 499.00 | |||
180 Liabilities Total | 157 919.00 | |||
195 Of which payables due in more than one year | 84 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 700.00 | 30 700.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 701.00 | 30 701.00 | ||
242 Other external expenses | 869.00 | 869.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 2 963.00 | 2 963.00 | ||
250 Staff compensation | 16 225.00 | 16 225.00 | ||
252 Social security contributions | 8 769.00 | 8 769.00 | ||
264 Total operating expenses | 28 826.00 | 28 826.00 | ||
270 Operating profit | 1 875.00 | 1 875.00 | ||
294 Financial expenses | 4 275.00 | 4 275.00 | ||
300 Exceptional expenses | 434.00 | 434.00 | ||
310 Profit or loss | -2 834.00 | -2 834.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 125 549.00 | 125 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 439.00 | 4 439.00 | ||
378 Amount of deductible VAT on goods and services | 10.00 | 10.00 | ||
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