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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : HGC DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | HGC DEVELOPPEMENT |
| Siren | 804493393 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/033592 |
| Management number | 2014B03089 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 045.00 | 400 045.00 | 400 045.00 | |
044 Total Fixed Assets | 400 045.00 | 400 045.00 | 400 045.00 | |
068 Receivables – Trade and related accounts | 13 016.00 | 13 016.00 | 13 016.00 | |
072 Receivables – Other | 10 337.00 | 10 337.00 | 10 337.00 | |
080 Sellable securities | 34 000.00 | 34 000.00 | 34 000.00 | |
084 Cash | 5 250.00 | 5 250.00 | 5 250.00 | |
092 Prepaid expenses | 2 366.00 | 2 366.00 | 2 366.00 | |
096 Total Current Assets + Prepaid Expenses | 64 969.00 | 64 969.00 | 64 969.00 | |
110 Total Assets | 465 014.00 | 465 014.00 | 465 014.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 57 411.00 | |||
136 Profit for the Year | 70 821.00 | |||
142 Total Equity - Total I | 136 482.00 | |||
156 Loans and similar debts | 247 614.00 | |||
166 Suppliers and related accounts | 1 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 501.00 | |||
172 Other debts | 78 979.00 | |||
176 Total debts | 328 531.00 | |||
180 Liabilities Total | 465 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 286.00 | 105 810.00 | 123 286.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 123 287.00 | 105 815.00 | 123 287.00 | |
242 Other external expenses | 14 654.00 | 13 839.00 | 14 654.00 | |
243 (including business tax) | -192.00 | -192.00 | ||
244 Taxes, duties and similar payments | -192.00 | 402.00 | -192.00 | |
250 Staff compensation | 73 600.00 | 65 650.00 | 73 600.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 88 062.00 | 79 895.00 | 88 062.00 | |
270 Operating profit | 35 224.00 | 25 919.00 | 35 224.00 | |
280 Financial income | 45 000.00 | 30 000.00 | 45 000.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 4 450.00 | 4 631.00 | 4 450.00 | |
300 Exceptional expenses | 327.00 | |||
306 Income tax's | 4 954.00 | 3 369.00 | 4 954.00 | |
310 Profit or loss | 70 821.00 | 47 593.00 | 70 821.00 | |
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