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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : H.G.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-04-22 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| Name | H.G.S. |
| Siren | 829586577 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 43592 |
| Management number | 2017B04475 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 966 319.00 | 966 319.00 | 966 319.00 | |
044 Total Fixed Assets | 966 319.00 | 966 319.00 | 966 319.00 | |
072 Receivables – Other | 227.00 | 227.00 | 227.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 727.00 | 727.00 | 727.00 | |
110 Total Assets | 967 046.00 | 967 046.00 | 967 046.00 | |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -1 080.00 | |||
136 Profit for the Year | -4 325.00 | |||
142 Total Equity - Total I | 144 595.00 | |||
156 Loans and similar debts | 648 783.00 | |||
166 Suppliers and related accounts | 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 433.00 | |||
172 Other debts | 172 776.00 | |||
176 Total debts | 822 451.00 | |||
180 Liabilities Total | 967 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300 000.00 | 300 000.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 300 014.00 | 300 014.00 | ||
242 Other external expenses | 12 215.00 | 12 215.00 | ||
243 (including business tax) | 249.00 | 249.00 | ||
244 Taxes, duties and similar payments | 3 909.00 | 3 909.00 | ||
250 Staff compensation | 200 183.00 | 200 183.00 | ||
252 Social security contributions | 77 601.00 | 77 601.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 293 918.00 | 293 918.00 | ||
270 Operating profit | 6 096.00 | 6 096.00 | ||
294 Financial expenses | 10 230.00 | 10 230.00 | ||
300 Exceptional expenses | 191.00 | 191.00 | ||
310 Profit or loss | -4 325.00 | -4 325.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 966 319.00 | 966 319.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 67 750.00 | 67 750.00 | ||
378 Amount of deductible VAT on goods and services | 841.00 | 841.00 | ||
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