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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : HSR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2020-09-30 | Simplified |
| 2020-11-23 | Public | 2019-09-30 | Simplified |
| 2019-06-14 | Public | 2018-09-30 | Simplified |
| 2018-07-12 | Public | 2017-09-30 | Simplified |
| 2018-01-09 | Public | 2016-09-30 | Simplified |
| Name | HSR |
| Siren | 807629647 |
| Closing | 2018-09-30 |
| Registry code | 6851 |
| Registration number | 4943 |
| Management number | 2014B00798 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68340 RIQUEWIHR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 125 549.00 | 125 549.00 | 125 549.00 | |
044 Total Fixed Assets | 125 549.00 | 125 549.00 | 125 549.00 | |
068 Receivables – Trade and related accounts | 72 505.00 | 72 505.00 | 72 505.00 | |
072 Receivables – Other | 2 653.00 | 2 653.00 | 2 653.00 | |
084 Cash | 56.00 | 56.00 | 56.00 | |
092 Prepaid expenses | 769.00 | 769.00 | 769.00 | |
096 Total Current Assets + Prepaid Expenses | 75 983.00 | 75 983.00 | 75 983.00 | |
110 Total Assets | 201 532.00 | 201 532.00 | 201 532.00 | |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 13.00 | |||
134 Retained Earnings | 10 683.00 | |||
136 Profit for the Year | -99.00 | |||
142 Total Equity - Total I | 15 597.00 | |||
156 Loans and similar debts | 74 574.00 | |||
166 Suppliers and related accounts | 2 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 113.00 | |||
172 Other debts | 108 767.00 | |||
176 Total debts | 185 935.00 | |||
180 Liabilities Total | 201 532.00 | |||
195 Of which payables due in more than one year | 60 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 350.00 | 15 350.00 | ||
232 Total operating income excluding VAT | 15 350.00 | 15 350.00 | ||
242 Other external expenses | 1 423.00 | 1 423.00 | ||
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 825.00 | 825.00 | ||
250 Staff compensation | 8 309.00 | 8 309.00 | ||
252 Social security contributions | 1 533.00 | 1 533.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 12 092.00 | 12 092.00 | ||
270 Operating profit | 3 258.00 | 3 258.00 | ||
294 Financial expenses | 2 386.00 | 2 386.00 | ||
300 Exceptional expenses | 840.00 | 840.00 | ||
306 Income tax's | 131.00 | 131.00 | ||
310 Profit or loss | -99.00 | -99.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 125 549.00 | 125 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 692.00 | 1 692.00 | ||
378 Amount of deductible VAT on goods and services | 122.00 | 122.00 | ||
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