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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : HCDP ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | HCDP ET ASSOCIES |
| Siren | 820229821 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 7807 |
| Management number | 2016B00316 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64800 ASSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 655.00 | 94.00 | 561.00 | 655.00 |
044 Total Fixed Assets | 655.00 | 94.00 | 561.00 | 655.00 |
064 Advances and down payments on orders | 432.00 | 432.00 | 432.00 | |
068 Receivables – Trade and related accounts | 21 300.00 | 21 300.00 | 21 300.00 | |
072 Receivables – Other | 773.00 | 773.00 | 773.00 | |
084 Cash | 18 297.00 | 18 297.00 | 18 297.00 | |
096 Total Current Assets + Prepaid Expenses | 40 803.00 | 40 803.00 | 40 803.00 | |
110 Total Assets | 41 458.00 | 94.00 | 41 364.00 | 41 458.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 214.00 | |||
136 Profit for the Year | 15 413.00 | |||
142 Total Equity - Total I | 18 199.00 | |||
166 Suppliers and related accounts | 4 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 603.00 | |||
172 Other debts | 13 173.00 | |||
174 Prepaid income | 5 000.00 | |||
176 Total debts | 23 165.00 | |||
180 Liabilities Total | 41 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 125.00 | 33 125.00 | ||
232 Total operating income excluding VAT | 33 125.00 | 33 125.00 | ||
242 Other external expenses | 14 973.00 | 14 973.00 | ||
243 (including business tax) | 131.00 | 131.00 | ||
244 Taxes, duties and similar payments | 131.00 | 131.00 | ||
254 Depreciation and amortization | 94.00 | 94.00 | ||
264 Total operating expenses | 15 198.00 | 15 198.00 | ||
270 Operating profit | 17 926.00 | 17 926.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 2 506.00 | 2 506.00 | ||
310 Profit or loss | 15 413.00 | 15 413.00 | ||
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