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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : HDB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-03-31 | Complete |
| 2021-09-07 | Public | 2020-03-31 | Complete |
| 2020-01-09 | Public | 2018-03-31 | Complete |
| 2018-02-13 | Public | 2016-03-31 | Simplified |
| Name | HDB |
| Siren | 452812225 |
| Closing | 2016-03-31 |
| Registry code | 8602 |
| Registration number | 763 |
| Management number | 2004B00186 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86190 Vouillé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 34 349.00 | 34 349.00 | 34 349.00 | |
044 Total Fixed Assets | 34 349.00 | 34 349.00 | 34 349.00 | |
072 Receivables – Other | 68 518.00 | 68 518.00 | 68 518.00 | |
084 Cash | 404.00 | 404.00 | 404.00 | |
096 Total Current Assets + Prepaid Expenses | 68 923.00 | 68 923.00 | 68 923.00 | |
110 Total Assets | 103 272.00 | 103 272.00 | 103 272.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 939.00 | |||
134 Retained Earnings | 21 901.00 | |||
136 Profit for the Year | 6 043.00 | |||
142 Total Equity - Total I | 47 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 668.00 | |||
172 Other debts | 55 288.00 | |||
176 Total debts | 55 288.00 | |||
180 Liabilities Total | 103 272.00 | |||
199 Of which current accounts of debit partners | 45 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 23 369.00 | 23 369.00 | ||
232 Total operating income excluding VAT | 23 369.00 | 23 369.00 | ||
242 Other external expenses | 4 109.00 | 4 109.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 3 121.00 | 3 121.00 | ||
264 Total operating expenses | 16 230.00 | 16 230.00 | ||
270 Operating profit | 7 139.00 | 7 139.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 1 071.00 | 1 071.00 | ||
310 Profit or loss | 6 043.00 | 6 043.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 349.00 | 34 349.00 | ||
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