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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : HFD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | HFD |
| Siren | 840568885 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/016334 |
| Management number | 2018B02570 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31180 CASTELMAUROU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 910 000.00 | 910 000.00 | 910 000.00 | |
044 Total Fixed Assets | 910 000.00 | 910 000.00 | 910 000.00 | |
068 Receivables – Trade and related accounts | 53 000.00 | 53 000.00 | 53 000.00 | |
072 Receivables – Other | 330 004.00 | 330 004.00 | 330 004.00 | |
084 Cash | 267 253.00 | 267 253.00 | 267 253.00 | |
096 Total Current Assets + Prepaid Expenses | 650 257.00 | 650 257.00 | 650 257.00 | |
110 Total Assets | 1 560 257.00 | 1 560 257.00 | 1 560 257.00 | |
120 Share or Individual Capital | 900 000.00 | |||
136 Profit for the Year | 4 961.00 | |||
142 Total Equity - Total I | 904 961.00 | |||
166 Suppliers and related accounts | 1 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 681.00 | |||
172 Other debts | 654 248.00 | |||
176 Total debts | 655 296.00 | |||
180 Liabilities Total | 1 560 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 910 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 167.00 | 44 167.00 | ||
232 Total operating income excluding VAT | 44 167.00 | 44 167.00 | ||
242 Other external expenses | 3 571.00 | 3 571.00 | ||
244 Taxes, duties and similar payments | 2 216.00 | 2 216.00 | ||
250 Staff compensation | 24 300.00 | 24 300.00 | ||
252 Social security contributions | 8 243.00 | 8 243.00 | ||
264 Total operating expenses | 38 330.00 | 38 330.00 | ||
270 Operating profit | 5 837.00 | 5 837.00 | ||
306 Income tax's | 876.00 | 876.00 | ||
310 Profit or loss | 4 961.00 | 4 961.00 | ||
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