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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : HF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | HF |
| Siren | 788926129 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 16379 |
| Management number | 2012B03512 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95560 Montsoult |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 592.00 | 5 135.00 | 1 457.00 | 6 592.00 |
040 Financial Assets | 7 300.00 | 7 300.00 | 7 300.00 | |
044 Total Fixed Assets | 13 892.00 | 5 135.00 | 8 757.00 | 13 892.00 |
060 Merchandise inventory | 1 538.00 | 1 538.00 | 1 538.00 | |
068 Receivables – Trade and related accounts | 5 005.00 | 5 005.00 | 5 005.00 | |
072 Receivables – Other | 3 446.00 | 3 446.00 | 3 446.00 | |
084 Cash | 5 957.00 | 5 957.00 | 5 957.00 | |
096 Total Current Assets + Prepaid Expenses | 15 946.00 | 15 946.00 | 15 946.00 | |
110 Total Assets | 29 838.00 | 5 135.00 | 24 703.00 | 29 838.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 428.00 | |||
136 Profit for the Year | -6 630.00 | |||
142 Total Equity - Total I | -5 102.00 | |||
166 Suppliers and related accounts | 11 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 267.00 | |||
172 Other debts | 17 893.00 | |||
176 Total debts | 29 805.00 | |||
180 Liabilities Total | 24 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 756.00 | 135 756.00 | ||
232 Total operating income excluding VAT | 135 756.00 | 135 756.00 | ||
234 Purchases of goods (including customs duties) | 53 656.00 | 53 656.00 | ||
236 Inventory change (goods) | -243.00 | -243.00 | ||
242 Other external expenses | 33 069.00 | 33 069.00 | ||
243 (including business tax) | 810.00 | 810.00 | ||
244 Taxes, duties and similar payments | 1 808.00 | 1 808.00 | ||
250 Staff compensation | 53 025.00 | 53 025.00 | ||
252 Social security contributions | 3 651.00 | 3 651.00 | ||
254 Depreciation and amortization | 530.00 | 530.00 | ||
264 Total operating expenses | 145 497.00 | 145 497.00 | ||
270 Operating profit | -9 741.00 | -9 741.00 | ||
280 Financial income | 34.00 | 34.00 | ||
290 Exceptional income | 3 092.00 | 3 092.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | -6 631.00 | -6 631.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 892.00 | 13 892.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 576.00 | 13 576.00 | ||
378 Amount of deductible VAT on goods and services | 6 689.00 | 6 689.00 | ||
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