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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : HDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Public | 2022-12-31 | Simplified |
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | HDO |
| Siren | 829333798 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/028858 |
| Management number | 2017B03013 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| 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 | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 434 000.00 | 434 000.00 | 434 000.00 | |
044 Total Fixed Assets | 434 000.00 | 434 000.00 | 434 000.00 | |
068 Receivables – Trade and related accounts | 40 800.00 | 40 800.00 | 40 800.00 | |
072 Receivables – Other | 197 248.00 | 197 248.00 | 197 248.00 | |
084 Cash | 7 150.00 | 7 150.00 | 7 150.00 | |
096 Total Current Assets + Prepaid Expenses | 245 199.00 | 245 199.00 | 245 199.00 | |
110 Total Assets | 679 199.00 | 679 199.00 | 679 199.00 | |
120 Share or Individual Capital | 67 000.00 | |||
126 Legal Reserve | 6 191.00 | |||
136 Profit for the Year | 296 852.00 | |||
142 Total Equity - Total I | 370 044.00 | |||
156 Loans and similar debts | 285 084.00 | |||
166 Suppliers and related accounts | 1 112.00 | |||
172 Other debts | 22 959.00 | |||
176 Total debts | 309 155.00 | |||
180 Liabilities Total | 679 199.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 165 000.00 | |||
195 Of which payables due in more than one year | 234 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 000.00 | 90 800.00 | 130 000.00 | |
232 Total operating income excluding VAT | 130 000.00 | 90 800.00 | 130 000.00 | |
242 Other external expenses | 5 129.00 | 1 935.00 | 5 129.00 | |
244 Taxes, duties and similar payments | 956.00 | 558.00 | 956.00 | |
250 Staff compensation | 122 019.00 | 56 442.00 | 122 019.00 | |
264 Total operating expenses | 128 103.00 | 58 935.00 | 128 103.00 | |
270 Operating profit | 1 897.00 | 31 865.00 | 1 897.00 | |
280 Financial income | 320 000.00 | 320 000.00 | ||
290 Exceptional income | 165 000.00 | 165 000.00 | ||
294 Financial expenses | 4 044.00 | 8 265.00 | 4 044.00 | |
300 Exceptional expenses | 186 000.00 | 16 317.00 | 186 000.00 | |
306 Income tax's | 1 092.00 | |||
310 Profit or loss | 296 852.00 | 6 191.00 | 296 852.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 186 000.00 | 186 000.00 | ||
490 Total Fixed Assets (Gross Value) | 620 000.00 | 620 000.00 | ||
494 Total Fixed Assets (Decreases) | 186 000.00 | 186 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 186 000.00 | 186 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 165 000.00 | 165 000.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -21 000.00 | -21 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 200.00 | 25 200.00 | ||
378 Amount of deductible VAT on goods and services | 558.00 | 558.00 | ||
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