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H HOME > CORPORATES > HLC > BALANCE SHEET ( 2019-11-29)

THE LIST OF BALANCE SHEET : HLC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-11-29 Public 2018-12-31 Simplified
2019-06-27 Public 2017-12-31 Complete
2017-09-08 Public 2016-12-31 Simplified
2017-02-03 Public 2015-12-31 Complete
NameHLC
Siren752637249
Closing2018-12-31
Registry code 7801
Registration number 17846
Management number2012B02275
Activity code 4639A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-11-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91100 Villabé
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 215 686.00 215 686.00 215 686.00
044 Total Fixed Assets 215 686.00 215 686.00 215 686.00
068 Receivables – Trade and related accounts
072 Receivables – Other 563.00 563.00 563.00
084 Cash 8 368.00 8 368.00 8 368.00
096 Total Current Assets + Prepaid Expenses 8 931.00 8 931.00 8 931.00
110 Total Assets 224 617.00 224 617.00 224 617.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
132 Other Reserves 181 628.00
136 Profit for the Year 12 808.00
142 Total Equity - Total I 205 437.00
156 Loans and similar debts 10 403.00
166 Suppliers and related accounts 3 378.00
169 Other debts including current accounts of partners for fiscal year N 1 800.00
172 Other debts 5 399.00
176 Total debts 19 180.00
180 Liabilities Total 224 617.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 20 000.00 20 000.00 20 000.00
232 Total operating income excluding VAT 20 000.00 20 000.00 20 000.00
242 Other external expenses 3 766.00 4 697.00 3 766.00
244 Taxes, duties and similar payments 313.00 310.00 313.00
264 Total operating expenses 4 079.00 5 007.00 4 079.00
270 Operating profit 15 921.00 14 993.00 15 921.00
290 Exceptional income 69.00
294 Financial expenses 852.00 1 460.00 852.00
306 Income tax's 2 261.00 2 040.00 2 261.00
310 Profit or loss 12 808.00 11 562.00 12 808.00

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