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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : HQV HYGIENE QUALITE VETERINAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-06 | Public | 2019-05-31 | Simplified |
| 2019-04-30 | Public | 2018-05-31 | Simplified |
| 2017-12-28 | Public | 2017-05-31 | Simplified |
| Name | HQV HYGIENE QUALITE VETERINAIRE |
| Siren | 490258282 |
| Closing | 2018-05-31 |
| Registry code | 9301 |
| Registration number | 6336 |
| Management number | 2006B03131 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 180.00 | 1 180.00 | 1 180.00 | |
040 Financial Assets | 1 882.00 | 1 882.00 | 1 882.00 | |
044 Total Fixed Assets | 3 062.00 | 1 180.00 | 1 882.00 | 3 062.00 |
068 Receivables – Trade and related accounts | 3 088.00 | 3 088.00 | 3 088.00 | |
072 Receivables – Other | 3 031.00 | 3 031.00 | 3 031.00 | |
084 Cash | 19 717.00 | 19 717.00 | 19 717.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 25 874.00 | 25 874.00 | 25 874.00 | |
110 Total Assets | 28 936.00 | 1 180.00 | 27 757.00 | 28 936.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 19 874.00 | |||
136 Profit for the Year | -2 198.00 | |||
142 Total Equity - Total I | 24 276.00 | |||
166 Suppliers and related accounts | 56.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 3 425.00 | |||
176 Total debts | 3 481.00 | |||
180 Liabilities Total | 27 757.00 | |||
199 Of which current accounts of debit partners | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 837.00 | 30 837.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 30 849.00 | 30 849.00 | ||
242 Other external expenses | 8 713.00 | 8 713.00 | ||
243 (including business tax) | 659.00 | 659.00 | ||
244 Taxes, duties and similar payments | 1 000.00 | 1 000.00 | ||
250 Staff compensation | 16 304.00 | 16 304.00 | ||
252 Social security contributions | 6 931.00 | 6 931.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 32 950.00 | 32 950.00 | ||
270 Operating profit | -2 101.00 | -2 101.00 | ||
294 Financial expenses | 97.00 | 97.00 | ||
310 Profit or loss | -2 198.00 | -2 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 062.00 | 3 062.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
603 INCREASES Regulated provisions – Including exceptional increases of | 86.00 | 86.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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