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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : HD DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2021-06-30 | Complete |
| 2021-10-11 | Public | 2020-06-30 | Complete |
| 2020-02-11 | Public | 2019-06-30 | Simplified |
| 2018-12-03 | Public | 2018-06-30 | Simplified |
| Name | HD DEVELOPPEMENT |
| Siren | 830850392 |
| Closing | 2018-06-30 |
| Registry code | 6852 |
| Registration number | 9710 |
| Management number | 2017B00651 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68400 RIEDISHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 584.00 | 383.00 | 3 201.00 | 3 584.00 |
040 Financial Assets | 330 000.00 | 330 000.00 | 330 000.00 | |
044 Total Fixed Assets | 333 584.00 | 383.00 | 333 201.00 | 333 584.00 |
068 Receivables – Trade and related accounts | 87 024.00 | 87 024.00 | 87 024.00 | |
080 Sellable securities | 22 500.00 | 22 500.00 | 22 500.00 | |
084 Cash | 74 920.00 | 74 920.00 | 74 920.00 | |
096 Total Current Assets + Prepaid Expenses | 184 444.00 | 184 444.00 | 184 444.00 | |
110 Total Assets | 518 028.00 | 383.00 | 517 645.00 | 518 028.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 143 348.00 | |||
142 Total Equity - Total I | 147 348.00 | |||
166 Suppliers and related accounts | 1 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 266 539.00 | |||
172 Other debts | 368 664.00 | |||
176 Total debts | 370 296.00 | |||
180 Liabilities Total | 517 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 333 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 219 595.00 | 219 595.00 | ||
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 219 597.00 | 219 597.00 | ||
242 Other external expenses | 11 920.00 | 11 920.00 | ||
243 (including business tax) | 650.00 | 650.00 | ||
244 Taxes, duties and similar payments | 745.00 | 745.00 | ||
254 Depreciation and amortization | 383.00 | 383.00 | ||
264 Total operating expenses | 13 048.00 | 13 048.00 | ||
270 Operating profit | 206 549.00 | 206 549.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
300 Exceptional expenses | 3 900.00 | 3 900.00 | ||
306 Income tax's | 59 201.00 | 59 201.00 | ||
310 Profit or loss | 143 348.00 | 143 348.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 584.00 | 3 584.00 | ||
482 INCREASES Financial Assets | 330 000.00 | 330 000.00 | ||
492 Total Fixed Assets (Increases) | 333 584.00 | 333 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 415.00 | 29 415.00 | ||
378 Amount of deductible VAT on goods and services | 656.00 | 656.00 | ||
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