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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : HLG FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | HLG FINANCES |
| Siren | 530717768 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 10468 |
| Management number | 2011B00175 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 BIAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 230 288.00 | 1 230 288.00 | 1 230 288.00 | |
044 Total Fixed Assets | 1 230 288.00 | 1 230 288.00 | 1 230 288.00 | |
072 Receivables – Other | 21 754.00 | 21 754.00 | 21 754.00 | |
084 Cash | 189 116.00 | 189 116.00 | 189 116.00 | |
096 Total Current Assets + Prepaid Expenses | 210 871.00 | 210 871.00 | 210 871.00 | |
110 Total Assets | 1 441 159.00 | 1 441 159.00 | 1 441 159.00 | |
120 Share or Individual Capital | 1 174 000.00 | |||
126 Legal Reserve | 19 955.00 | |||
132 Other Reserves | 2 320.00 | |||
136 Profit for the Year | 223 271.00 | |||
142 Total Equity - Total I | 1 419 548.00 | |||
166 Suppliers and related accounts | 61.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 372.00 | |||
172 Other debts | 21 549.00 | |||
176 Total debts | 21 610.00 | |||
180 Liabilities Total | 1 441 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 061.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 140 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 560.00 | 130 560.00 | ||
230 Other income | 3 440.00 | 3 440.00 | ||
232 Total operating income excluding VAT | 134 000.00 | 134 000.00 | ||
242 Other external expenses | 5 771.00 | 5 771.00 | ||
243 (including business tax) | 861.00 | 861.00 | ||
244 Taxes, duties and similar payments | 11 544.00 | 11 544.00 | ||
250 Staff compensation | 92 631.00 | 92 631.00 | ||
252 Social security contributions | 42 266.00 | 42 266.00 | ||
264 Total operating expenses | 152 213.00 | 152 213.00 | ||
270 Operating profit | -18 213.00 | -18 213.00 | ||
280 Financial income | 107 081.00 | 107 081.00 | ||
290 Exceptional income | 140 000.00 | 140 000.00 | ||
300 Exceptional expenses | 5 340.00 | 5 340.00 | ||
306 Income tax's | 256.00 | 256.00 | ||
310 Profit or loss | 223 271.00 | 223 271.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 21 061.00 | 21 061.00 | ||
484 DECREASES Financial Assets | 23 733.00 | 23 733.00 | ||
490 Total Fixed Assets (Gross Value) | 1 232 960.00 | 1 232 960.00 | ||
492 Total Fixed Assets (Increases) | 21 061.00 | 21 061.00 | ||
494 Total Fixed Assets (Decreases) | 23 733.00 | 23 733.00 | ||
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