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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : H.D.C.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| 2017-05-29 | Public | 2015-12-31 | Simplified |
| Name | H.D.C.D. |
| Siren | 488728445 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | 2371 |
| Management number | 2010B00214 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 Thonon-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 454 616.00 | 454 616.00 | 454 616.00 | |
044 Total Fixed Assets | 454 616.00 | 454 616.00 | 454 616.00 | |
068 Receivables – Trade and related accounts | 55 726.00 | 55 726.00 | 55 726.00 | |
072 Receivables – Other | 2 121.00 | 2 121.00 | 2 121.00 | |
084 Cash | 78 421.00 | 78 421.00 | 78 421.00 | |
096 Total Current Assets + Prepaid Expenses | 136 269.00 | 136 269.00 | 136 269.00 | |
110 Total Assets | 590 885.00 | 590 885.00 | 590 885.00 | |
120 Share or Individual Capital | 350 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
132 Other Reserves | 193 475.00 | |||
136 Profit for the Year | 9 521.00 | |||
142 Total Equity - Total I | 554 797.00 | |||
154 Provisions for risks and charges - Total II | 1 060.00 | |||
166 Suppliers and related accounts | 1 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 380.00 | |||
172 Other debts | 33 672.00 | |||
176 Total debts | 35 028.00 | |||
180 Liabilities Total | 590 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 400.00 | 188 400.00 | ||
230 Other income | 4 630.00 | 4 630.00 | ||
232 Total operating income excluding VAT | 193 030.00 | 193 030.00 | ||
242 Other external expenses | 2 314.00 | 2 314.00 | ||
243 (including business tax) | 741.00 | 741.00 | ||
244 Taxes, duties and similar payments | 1 413.00 | 1 413.00 | ||
250 Staff compensation | 151 368.00 | 151 368.00 | ||
252 Social security contributions | 25 205.00 | 25 205.00 | ||
256 Provisions | 1 060.00 | 1 060.00 | ||
264 Total operating expenses | 181 361.00 | 181 361.00 | ||
270 Operating profit | 11 668.00 | 11 668.00 | ||
280 Financial income | 164.00 | 164.00 | ||
294 Financial expenses | 632.00 | 632.00 | ||
306 Income tax's | 1 680.00 | 1 680.00 | ||
310 Profit or loss | 9 521.00 | 9 521.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 454 616.00 | 454 616.00 | ||
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