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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : HDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Public | 2022-12-31 | Simplified |
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | HDO |
| Siren | 829333798 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/028121 |
| Management number | 2017B03013 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 620 000.00 | 620 000.00 | 620 000.00 | |
044 Total Fixed Assets | 620 000.00 | 620 000.00 | 620 000.00 | |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 11 321.00 | 11 321.00 | 11 321.00 | |
096 Total Current Assets + Prepaid Expenses | 47 481.00 | 47 481.00 | 47 481.00 | |
110 Total Assets | 667 481.00 | 667 481.00 | 667 481.00 | |
120 Share or Individual Capital | 67 000.00 | |||
136 Profit for the Year | 6 191.00 | |||
142 Total Equity - Total I | 73 191.00 | |||
156 Loans and similar debts | 335 337.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 257 992.00 | |||
176 Total debts | 594 289.00 | |||
180 Liabilities Total | 667 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 620 000.00 | |||
195 Of which payables due in more than one year | 284 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 800.00 | 90 800.00 | ||
232 Total operating income excluding VAT | 90 800.00 | 90 800.00 | ||
242 Other external expenses | 1 935.00 | 1 935.00 | ||
244 Taxes, duties and similar payments | 558.00 | 558.00 | ||
250 Staff compensation | 56 442.00 | 56 442.00 | ||
264 Total operating expenses | 58 935.00 | 58 935.00 | ||
270 Operating profit | 31 865.00 | 31 865.00 | ||
294 Financial expenses | 8 265.00 | 8 265.00 | ||
300 Exceptional expenses | 16 317.00 | 16 317.00 | ||
306 Income tax's | 1 092.00 | 1 092.00 | ||
310 Profit or loss | 6 191.00 | 6 191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 620 000.00 | 620 000.00 | ||
492 Total Fixed Assets (Increases) | 620 000.00 | 620 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 160.00 | 12 160.00 | ||
378 Amount of deductible VAT on goods and services | 1 425.00 | 1 425.00 | ||
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