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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : HDR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | HDR |
| Siren | 523662856 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 1277 |
| Management number | 2010B00548 |
| Activity code | 4339Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 PEYMEINADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 531.00 | 3 531.00 | 3 531.00 | |
040 Financial Assets | 534.00 | 534.00 | 534.00 | |
044 Total Fixed Assets | 4 065.00 | 3 531.00 | 534.00 | 4 065.00 |
068 Receivables – Trade and related accounts | 11 647.00 | 11 647.00 | 11 647.00 | |
072 Receivables – Other | 197 574.00 | 197 574.00 | 197 574.00 | |
080 Sellable securities | 31 435.00 | 31 435.00 | 31 435.00 | |
084 Cash | 43 230.00 | 43 230.00 | 43 230.00 | |
096 Total Current Assets + Prepaid Expenses | 283 886.00 | 283 886.00 | 283 886.00 | |
110 Total Assets | 287 951.00 | 3 531.00 | 284 420.00 | 287 951.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 253 009.00 | |||
136 Profit for the Year | 26 508.00 | |||
142 Total Equity - Total I | 283 917.00 | |||
180 Liabilities Total | 283 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 538.00 | 30 538.00 | ||
232 Total operating income excluding VAT | 30 538.00 | 30 538.00 | ||
242 Other external expenses | 10 511.00 | 10 511.00 | ||
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | ||
254 Depreciation and amortization | 189.00 | 189.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 10 999.00 | 10 999.00 | ||
270 Operating profit | 19 539.00 | 19 539.00 | ||
280 Financial income | 11 647.00 | 11 647.00 | ||
306 Income tax's | 4 678.00 | 4 678.00 | ||
310 Profit or loss | 26 508.00 | 26 508.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 531.00 | 3 531.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 108.00 | 6 108.00 | ||
378 Amount of deductible VAT on goods and services | 1 698.00 | 1 698.00 | ||
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