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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : HSZ DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | HSZ DEVELOPPEMENT |
| Siren | 537823981 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 66523 |
| Management number | 2011B23074 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 1 071.00 | 248.00 | 823.00 | 1 071.00 |
044 Total Fixed Assets | 2 071.00 | 1 248.00 | 823.00 | 2 071.00 |
068 Receivables – Trade and related accounts | 6 103.00 | 6 103.00 | 6 103.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 16 192.00 | 16 192.00 | 16 192.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 22 347.00 | 22 347.00 | 22 347.00 | |
110 Total Assets | 24 418.00 | 1 248.00 | 23 170.00 | 24 418.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 879.00 | |||
136 Profit for the Year | -2 692.00 | |||
142 Total Equity - Total I | 6 687.00 | |||
166 Suppliers and related accounts | 91.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 958.00 | |||
172 Other debts | 10 558.00 | |||
174 Prepaid income | 5 834.00 | |||
176 Total debts | 16 483.00 | |||
180 Liabilities Total | 23 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 940.00 | 2 940.00 | ||
218 Production of services sold - France | 49 072.00 | 49 072.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 072.00 | 49 072.00 | ||
242 Other external expenses | 12 944.00 | 12 944.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 396.00 | 396.00 | ||
250 Staff compensation | 26 049.00 | 26 049.00 | ||
252 Social security contributions | 11 986.00 | 11 986.00 | ||
254 Depreciation and amortization | 248.00 | 248.00 | ||
262 Other expenses | 86.00 | 86.00 | ||
264 Total operating expenses | 51 708.00 | 51 708.00 | ||
270 Operating profit | -2 636.00 | -2 636.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
310 Profit or loss | -2 692.00 | -2 692.00 | ||
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