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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : H.G.S.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-09-30 | Simplified |
| 2019-05-14 | Public | 2018-09-30 | Simplified |
| 2018-02-27 | Public | 2017-09-30 | Simplified |
| 2017-02-09 | Public | 2016-09-30 | Simplified |
| Name | H.G.S.L |
| Siren | 494712235 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/005191 |
| Management number | 2007B01302 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 363.00 | 16 571.00 | 2 791.00 | 19 363.00 |
040 Financial Assets | 1 250 650.00 | 1 250 650.00 | 1 250 650.00 | |
044 Total Fixed Assets | 1 270 013.00 | 16 571.00 | 1 253 441.00 | 1 270 013.00 |
064 Advances and down payments on orders | 673.00 | 673.00 | 673.00 | |
068 Receivables – Trade and related accounts | 102 600.00 | 102 600.00 | 102 600.00 | |
072 Receivables – Other | 240 692.00 | 240 692.00 | 240 692.00 | |
084 Cash | 74 876.00 | 74 876.00 | 74 876.00 | |
096 Total Current Assets + Prepaid Expenses | 418 842.00 | 418 842.00 | 418 842.00 | |
110 Total Assets | 1 688 855.00 | 16 571.00 | 1 672 283.00 | 1 688 855.00 |
120 Share or Individual Capital | 684 440.00 | |||
126 Legal Reserve | 27 798.00 | |||
132 Other Reserves | 416 230.00 | |||
136 Profit for the Year | 13 751.00 | |||
142 Total Equity - Total I | 1 142 221.00 | |||
166 Suppliers and related accounts | 3 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 989.00 | |||
172 Other debts | 526 178.00 | |||
176 Total debts | 530 062.00 | |||
180 Liabilities Total | 1 672 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 000.00 | 94 000.00 | ||
232 Total operating income excluding VAT | 94 000.00 | 94 000.00 | ||
242 Other external expenses | 16 296.00 | 16 296.00 | ||
243 (including business tax) | 745.00 | 745.00 | ||
244 Taxes, duties and similar payments | 4 340.00 | 4 340.00 | ||
250 Staff compensation | 35 250.00 | 35 250.00 | ||
252 Social security contributions | 16 332.00 | 16 332.00 | ||
254 Depreciation and amortization | 1 438.00 | 1 438.00 | ||
264 Total operating expenses | 73 658.00 | 73 658.00 | ||
270 Operating profit | 20 341.00 | 20 341.00 | ||
280 Financial income | 4 841.00 | 4 841.00 | ||
294 Financial expenses | 9 003.00 | 9 003.00 | ||
306 Income tax's | 2 427.00 | 2 427.00 | ||
310 Profit or loss | 13 751.00 | 13 751.00 | ||
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