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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : HFH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| Name | HFH |
| Siren | 834186116 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 21261 |
| Management number | 2017B04249 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59211 SANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 224 394.00 | 224 394.00 | 224 394.00 | |
044 Total Fixed Assets | 224 394.00 | 224 394.00 | 224 394.00 | |
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
084 Cash | 72 758.00 | 72 758.00 | 72 758.00 | |
096 Total Current Assets + Prepaid Expenses | 73 148.00 | 73 148.00 | 73 148.00 | |
110 Total Assets | 297 542.00 | 297 542.00 | 297 542.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 47 046.00 | |||
142 Total Equity - Total I | 50 046.00 | |||
156 Loans and similar debts | 226 688.00 | |||
166 Suppliers and related accounts | 2 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 306.00 | |||
172 Other debts | 18 379.00 | |||
176 Total debts | 247 496.00 | |||
180 Liabilities Total | 297 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 224 394.00 | |||
195 Of which payables due in more than one year | 54 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 418.00 | 32 418.00 | ||
232 Total operating income excluding VAT | 32 418.00 | 32 418.00 | ||
242 Other external expenses | 12 976.00 | 12 976.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 869.00 | 869.00 | ||
250 Staff compensation | 23 400.00 | 23 400.00 | ||
252 Social security contributions | 8 616.00 | 8 616.00 | ||
264 Total operating expenses | 45 861.00 | 45 861.00 | ||
270 Operating profit | -13 443.00 | -13 443.00 | ||
280 Financial income | 63 173.00 | 63 173.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
294 Financial expenses | 2 688.00 | 2 688.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 47 046.00 | 47 046.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 224 394.00 | 224 394.00 | ||
492 Total Fixed Assets (Increases) | 224 394.00 | 224 394.00 | ||
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