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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : H.F.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Complete |
| 2018-05-25 | Public | 2015-12-31 | Simplified |
| Name | H.F.C. |
| Siren | 793112699 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 3157 |
| Management number | 2013B01831 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 HERBLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 943.00 | 1 329.00 | 6 614.00 | 7 943.00 |
040 Financial Assets | 245 310.00 | 245 310.00 | 245 310.00 | |
044 Total Fixed Assets | 253 253.00 | 1 329.00 | 251 924.00 | 253 253.00 |
068 Receivables – Trade and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 900.00 | 900.00 | 900.00 | |
084 Cash | 10 006.00 | 10 006.00 | 10 006.00 | |
096 Total Current Assets + Prepaid Expenses | 70 906.00 | 70 906.00 | 70 906.00 | |
110 Total Assets | 324 159.00 | 1 329.00 | 322 830.00 | 324 159.00 |
120 Share or Individual Capital | 244 000.00 | |||
126 Legal Reserve | 523.00 | |||
134 Retained Earnings | 9 930.00 | |||
136 Profit for the Year | 5 503.00 | |||
142 Total Equity - Total I | 259 955.00 | |||
156 Loans and similar debts | 16 720.00 | |||
166 Suppliers and related accounts | 5 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 761.00 | |||
172 Other debts | 40 607.00 | |||
176 Total debts | 62 876.00 | |||
180 Liabilities Total | 322 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 200.00 | 200.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 130 000.00 | 130 000.00 | ||
232 Total operating income excluding VAT | 130 000.00 | 130 000.00 | ||
242 Other external expenses | 17 438.00 | 17 438.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 5 288.00 | 5 288.00 | ||
250 Staff compensation | 74 897.00 | 74 897.00 | ||
252 Social security contributions | 22 276.00 | 22 276.00 | ||
254 Depreciation and amortization | 858.00 | 858.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 120 757.00 | 120 757.00 | ||
270 Operating profit | 9 243.00 | 9 243.00 | ||
300 Exceptional expenses | 609.00 | 609.00 | ||
306 Income tax's | 3 131.00 | 3 131.00 | ||
310 Profit or loss | 5 503.00 | 5 503.00 | ||
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