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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : HVH GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | HVH GROUP |
| Siren | 839259025 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 16713 |
| Management number | 2018B01929 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 010.00 | 500 010.00 | 500 010.00 | |
044 Total Fixed Assets | 500 010.00 | 500 010.00 | 500 010.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 126 950.00 | 126 950.00 | 126 950.00 | |
084 Cash | 1 925.00 | 1 925.00 | 1 925.00 | |
096 Total Current Assets + Prepaid Expenses | 140 875.00 | 140 875.00 | 140 875.00 | |
110 Total Assets | 640 885.00 | 640 885.00 | 640 885.00 | |
120 Share or Individual Capital | 500 001.00 | |||
136 Profit for the Year | 7 039.00 | |||
142 Total Equity - Total I | 507 040.00 | |||
166 Suppliers and related accounts | 1 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128 645.00 | |||
172 Other debts | 131 887.00 | |||
176 Total debts | 133 845.00 | |||
180 Liabilities Total | 640 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 1 708.00 | 1 708.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 709.00 | 1 709.00 | ||
270 Operating profit | 8 291.00 | 8 291.00 | ||
280 Financial income | 509.00 | 509.00 | ||
294 Financial expenses | 520.00 | 520.00 | ||
306 Income tax's | 1 242.00 | 1 242.00 | ||
310 Profit or loss | 7 039.00 | 7 039.00 | ||
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