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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : HDR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | HDR |
| Siren | 523662856 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/002406 |
| Management number | 2010B00548 |
| Activity code | 4339Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 PEYMEINADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 928.00 | 3 764.00 | 1 164.00 | 4 928.00 |
040 Financial Assets | 32 742.00 | 32 742.00 | 32 742.00 | |
044 Total Fixed Assets | 37 670.00 | 3 764.00 | 33 906.00 | 37 670.00 |
072 Receivables – Other | 201 310.00 | 201 310.00 | 201 310.00 | |
080 Sellable securities | 31 174.00 | 31 174.00 | 31 174.00 | |
084 Cash | 24 243.00 | 24 243.00 | 24 243.00 | |
096 Total Current Assets + Prepaid Expenses | 256 727.00 | 256 727.00 | 256 727.00 | |
110 Total Assets | 294 397.00 | 3 764.00 | 290 633.00 | 294 397.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 279 517.00 | |||
136 Profit for the Year | 6 214.00 | |||
142 Total Equity - Total I | 290 131.00 | |||
166 Suppliers and related accounts | 57.00 | |||
172 Other debts | 446.00 | |||
176 Total debts | 503.00 | |||
180 Liabilities Total | 290 634.00 | |||
195 Of which payables due in more than one year | 446.00 | |||
199 Of which current accounts of debit partners | 197 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 710.00 | 710.00 | ||
232 Total operating income excluding VAT | 710.00 | 710.00 | ||
234 Purchases of goods (including customs duties) | 36.00 | 36.00 | ||
242 Other external expenses | 12 905.00 | 12 905.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 713.00 | 713.00 | ||
254 Depreciation and amortization | 233.00 | 233.00 | ||
264 Total operating expenses | 13 887.00 | 13 887.00 | ||
270 Operating profit | -13 177.00 | -13 177.00 | ||
280 Financial income | 20 561.00 | 20 561.00 | ||
306 Income tax's | 1 170.00 | 1 170.00 | ||
310 Profit or loss | 6 214.00 | 6 214.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 397.00 | 1 397.00 | ||
490 Total Fixed Assets (Gross Value) | 3 531.00 | 3 531.00 | ||
492 Total Fixed Assets (Increases) | 1 397.00 | 1 397.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 142.00 | 142.00 | ||
378 Amount of deductible VAT on goods and services | 2 297.00 | 2 297.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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