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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : HGC DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | HGC DEVELOPPEMENT |
| Siren | 804493393 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/019062 |
| Management number | 2014B03089 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 045.00 | 400 045.00 | 400 045.00 | |
044 Total Fixed Assets | 400 045.00 | 400 045.00 | 400 045.00 | |
068 Receivables – Trade and related accounts | 14 486.00 | 14 486.00 | 14 486.00 | |
072 Receivables – Other | 30 522.00 | 30 522.00 | 30 522.00 | |
080 Sellable securities | 36 000.00 | 36 000.00 | 36 000.00 | |
084 Cash | 14 194.00 | 14 194.00 | 14 194.00 | |
096 Total Current Assets + Prepaid Expenses | 95 202.00 | 95 202.00 | 95 202.00 | |
110 Total Assets | 495 247.00 | 495 247.00 | 495 247.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 128 232.00 | |||
136 Profit for the Year | 101 975.00 | |||
142 Total Equity - Total I | 238 458.00 | |||
156 Loans and similar debts | 185 220.00 | |||
166 Suppliers and related accounts | 2 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 008.00 | |||
172 Other debts | 69 194.00 | |||
176 Total debts | 256 790.00 | |||
180 Liabilities Total | 495 247.00 | |||
195 Of which payables due in more than one year | 121 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 240.00 | 136 240.00 | ||
230 Other income | 750.00 | 750.00 | ||
232 Total operating income excluding VAT | 136 990.00 | 136 990.00 | ||
242 Other external expenses | 15 311.00 | 15 311.00 | ||
243 (including business tax) | 2 058.00 | 2 058.00 | ||
244 Taxes, duties and similar payments | 2 625.00 | 2 625.00 | ||
24B (including equipment leasing) | 2 473.00 | 2 473.00 | ||
250 Staff compensation | 61 813.00 | 61 813.00 | ||
264 Total operating expenses | 79 749.00 | 79 749.00 | ||
270 Operating profit | 57 242.00 | 57 242.00 | ||
280 Financial income | 59 337.00 | 59 337.00 | ||
294 Financial expenses | 3 630.00 | 3 630.00 | ||
306 Income tax's | 10 973.00 | 10 973.00 | ||
310 Profit or loss | 101 975.00 | 101 975.00 | ||
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