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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : H C A - SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| Name | H C A - SASU |
| Siren | 832553762 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 46040 |
| Management number | 2017B09310 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 647.00 | 853.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 647.00 | 853.00 | 1 500.00 |
068 Receivables – Trade and related accounts | 19 933.00 | 19 933.00 | 19 933.00 | |
072 Receivables – Other | 4 414.00 | 4 414.00 | 4 414.00 | |
084 Cash | 14 350.00 | 14 350.00 | 14 350.00 | |
096 Total Current Assets + Prepaid Expenses | 38 697.00 | 38 697.00 | 38 697.00 | |
110 Total Assets | 40 197.00 | 647.00 | 39 550.00 | 40 197.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 29 291.00 | |||
142 Total Equity - Total I | 32 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 967.00 | |||
172 Other debts | 6 959.00 | |||
176 Total debts | 6 959.00 | |||
180 Liabilities Total | 39 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 600.00 | 76 600.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 76 651.00 | 76 651.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 931.00 | 931.00 | ||
242 Other external expenses | 13 852.00 | 13 852.00 | ||
244 Taxes, duties and similar payments | 456.00 | 456.00 | ||
250 Staff compensation | 22 977.00 | 22 977.00 | ||
252 Social security contributions | 8 125.00 | 8 125.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 46 842.00 | 46 842.00 | ||
270 Operating profit | 29 809.00 | 29 809.00 | ||
294 Financial expenses | 518.00 | 518.00 | ||
310 Profit or loss | 29 291.00 | 29 291.00 | ||
316 Non-deductible compensation and personal benefits | 17 078.00 | 17 078.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
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