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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : HLG FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | HLG FINANCES |
| Siren | 530717768 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 4059 |
| Management number | 2011B00175 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Bias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 232 960.00 | 1 232 960.00 | 1 232 960.00 | |
044 Total Fixed Assets | 1 232 960.00 | 1 232 960.00 | 1 232 960.00 | |
072 Receivables – Other | 24 379.00 | 24 379.00 | 24 379.00 | |
084 Cash | 66 006.00 | 66 006.00 | 66 006.00 | |
096 Total Current Assets + Prepaid Expenses | 90 385.00 | 90 385.00 | 90 385.00 | |
110 Total Assets | 1 323 345.00 | 1 323 345.00 | 1 323 345.00 | |
120 Share or Individual Capital | 1 174 000.00 | |||
126 Legal Reserve | 15 721.00 | |||
132 Other Reserves | 29 868.00 | |||
136 Profit for the Year | 84 683.00 | |||
142 Total Equity - Total I | 1 304 273.00 | |||
166 Suppliers and related accounts | 32.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176.00 | |||
172 Other debts | 19 039.00 | |||
176 Total debts | 19 071.00 | |||
180 Liabilities Total | 1 323 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 880.00 | 146 880.00 | ||
230 Other income | 5 492.00 | 5 492.00 | ||
232 Total operating income excluding VAT | 152 372.00 | 152 372.00 | ||
242 Other external expenses | 2 966.00 | 2 966.00 | ||
243 (including business tax) | 1 179.00 | 1 179.00 | ||
244 Taxes, duties and similar payments | 10 072.00 | 10 072.00 | ||
250 Staff compensation | 82 180.00 | 82 180.00 | ||
252 Social security contributions | 41 400.00 | 41 400.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 136 621.00 | 136 621.00 | ||
270 Operating profit | 15 751.00 | 15 751.00 | ||
280 Financial income | 71 614.00 | 71 614.00 | ||
306 Income tax's | 2 682.00 | 2 682.00 | ||
310 Profit or loss | 84 683.00 | 84 683.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 19 726.00 | 19 726.00 | ||
490 Total Fixed Assets (Gross Value) | 1 252 686.00 | 1 252 686.00 | ||
494 Total Fixed Assets (Decreases) | 19 726.00 | 19 726.00 | ||
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