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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : HSPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-06-30 | Simplified |
| 2022-03-18 | Public | 2021-06-30 | Simplified |
| 2021-01-11 | Public | 2020-06-30 | Simplified |
| 2020-03-18 | Public | 2019-06-30 | Simplified |
| 2020-02-27 | Public | 2018-06-30 | Complete |
| 2018-06-14 | Public | 2017-06-30 | Simplified |
| Name | HSPC |
| Siren | 807977566 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/010440 |
| Management number | 2014B03966 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 MERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 475 000.00 | 475 000.00 | 475 000.00 | |
044 Total Fixed Assets | 475 000.00 | 475 000.00 | 475 000.00 | |
068 Receivables – Trade and related accounts | 144 000.00 | 144 000.00 | 144 000.00 | |
072 Receivables – Other | 4 419.00 | 4 419.00 | 4 419.00 | |
084 Cash | 66 388.00 | 66 388.00 | 66 388.00 | |
092 Prepaid expenses | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 215 034.00 | 215 034.00 | 215 034.00 | |
110 Total Assets | 690 034.00 | 690 034.00 | 690 034.00 | |
120 Share or Individual Capital | 432 000.00 | |||
126 Legal Reserve | 43 200.00 | |||
132 Other Reserves | 85 287.00 | |||
136 Profit for the Year | 25 997.00 | |||
142 Total Equity - Total I | 586 484.00 | |||
166 Suppliers and related accounts | 5 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 177.00 | |||
172 Other debts | 98 259.00 | |||
176 Total debts | 103 549.00 | |||
180 Liabilities Total | 690 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
232 Total operating income excluding VAT | 120 000.00 | 120 000.00 | ||
242 Other external expenses | 7 779.00 | 7 779.00 | ||
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 262.00 | 262.00 | ||
250 Staff compensation | 79 697.00 | 79 697.00 | ||
264 Total operating expenses | 87 738.00 | 87 738.00 | ||
270 Operating profit | 32 262.00 | 32 262.00 | ||
294 Financial expenses | 1 602.00 | 1 602.00 | ||
306 Income tax's | 4 663.00 | 4 663.00 | ||
310 Profit or loss | 25 997.00 | 25 997.00 | ||
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