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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : HGV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | HGV |
| Siren | 527475081 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/010598 |
| Management number | 2010B01828 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 50 413.00 | 29 017.00 | 21 396.00 | 50 413.00 |
040 Financial Assets | 397 230.00 | 397 230.00 | 397 230.00 | |
044 Total Fixed Assets | 447 854.00 | 29 017.00 | 418 837.00 | 447 854.00 |
068 Receivables – Trade and related accounts | 774 167.00 | 774 167.00 | 774 167.00 | |
072 Receivables – Other | 139 481.00 | 139 481.00 | 139 481.00 | |
084 Cash | 172 336.00 | 172 336.00 | 172 336.00 | |
092 Prepaid expenses | 737.00 | 737.00 | 737.00 | |
096 Total Current Assets + Prepaid Expenses | 1 086 723.00 | 1 086 723.00 | 1 086 723.00 | |
110 Total Assets | 1 534 576.00 | 29 017.00 | 1 505 559.00 | 1 534 576.00 |
120 Share or Individual Capital | 120 825.00 | |||
126 Legal Reserve | 12 082.00 | |||
132 Other Reserves | 163 256.00 | |||
136 Profit for the Year | 42 135.00 | |||
142 Total Equity - Total I | 338 299.00 | |||
156 Loans and similar debts | 13 963.00 | |||
164 Advances and down payments received on current orders | 658 800.00 | |||
166 Suppliers and related accounts | 22 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 257 941.00 | |||
172 Other debts | 471 871.00 | |||
176 Total debts | 1 167 261.00 | |||
180 Liabilities Total | 1 505 559.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 175.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 740 809.00 | 394 456.00 | 740 809.00 | |
226 Operating subsidies received | 400.00 | 400.00 | ||
230 Other income | 6 833.00 | 2.00 | 6 833.00 | |
232 Total operating income excluding VAT | 748 042.00 | 394 458.00 | 748 042.00 | |
242 Other external expenses | 172 406.00 | 58 632.00 | 172 406.00 | |
243 (including business tax) | 1 121.00 | 1 121.00 | ||
244 Taxes, duties and similar payments | 7 350.00 | 2 844.00 | 7 350.00 | |
250 Staff compensation | 352 630.00 | 194 443.00 | 352 630.00 | |
252 Social security contributions | 150 983.00 | 57 116.00 | 150 983.00 | |
254 Depreciation and amortization | 13 921.00 | 10 175.00 | 13 921.00 | |
262 Other expenses | 9.00 | 1.00 | 9.00 | |
264 Total operating expenses | 697 300.00 | 323 212.00 | 697 300.00 | |
270 Operating profit | 50 742.00 | 71 246.00 | 50 742.00 | |
280 Financial income | 1 264.00 | 1 335.00 | 1 264.00 | |
290 Exceptional income | 1 965.00 | 1 965.00 | ||
294 Financial expenses | 4 451.00 | 5 887.00 | 4 451.00 | |
300 Exceptional expenses | 1 961.00 | 1 961.00 | ||
306 Income tax's | 5 424.00 | 12 859.00 | 5 424.00 | |
310 Profit or loss | 42 135.00 | 53 836.00 | 42 135.00 | |
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