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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : HSZ DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | HSZ DEVELOPPEMENT |
| Siren | 537823981 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 60417 |
| Management number | 2011B23074 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 1 115.00 | 1 115.00 | 1 115.00 | |
044 Total Fixed Assets | 2 115.00 | 2 115.00 | 2 115.00 | |
068 Receivables – Trade and related accounts | 14 147.00 | 14 147.00 | 14 147.00 | |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
084 Cash | 6 808.00 | 6 808.00 | 6 808.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 21 029.00 | 21 029.00 | 21 029.00 | |
110 Total Assets | 23 144.00 | 2 115.00 | 21 029.00 | 23 144.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 24.00 | |||
136 Profit for the Year | 3 855.00 | |||
142 Total Equity - Total I | 9 379.00 | |||
166 Suppliers and related accounts | 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212.00 | |||
172 Other debts | 11 432.00 | |||
176 Total debts | 11 650.00 | |||
180 Liabilities Total | 21 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 487.00 | 1 487.00 | ||
217 Production of services sold - Export | 2 847.00 | 2 847.00 | ||
218 Production of services sold - France | 49 881.00 | 49 881.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 51 369.00 | 51 369.00 | ||
236 Inventory change (goods) | 1 457.00 | 1 457.00 | ||
242 Other external expenses | 11 937.00 | 11 937.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
250 Staff compensation | 21 800.00 | 21 800.00 | ||
252 Social security contributions | 10 310.00 | 10 310.00 | ||
262 Other expenses | 67.00 | 67.00 | ||
264 Total operating expenses | 45 915.00 | 45 915.00 | ||
270 Operating profit | 5 454.00 | 5 454.00 | ||
300 Exceptional expenses | 980.00 | 980.00 | ||
306 Income tax's | 619.00 | 619.00 | ||
310 Profit or loss | 3 855.00 | 3 855.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 115.00 | 2 115.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 786.00 | 7 786.00 | ||
378 Amount of deductible VAT on goods and services | 1 302.00 | 1 302.00 | ||
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