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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : HVS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| Name | HVS |
| Siren | 833427024 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 22372 |
| Management number | 2017B03721 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Saint-Aunès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 287.00 | 287.00 | 287.00 | |
084 Cash | 620.00 | 620.00 | 620.00 | |
092 Prepaid expenses | 900.00 | 900.00 | 900.00 | |
096 Total Current Assets + Prepaid Expenses | 1 807.00 | 1 807.00 | 1 807.00 | |
110 Total Assets | 1 807.00 | 1 807.00 | 1 807.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -914.00 | |||
142 Total Equity - Total I | 86.00 | |||
166 Suppliers and related accounts | 1 721.00 | |||
176 Total debts | 1 721.00 | |||
180 Liabilities Total | 1 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 695.00 | 695.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
264 Total operating expenses | 914.00 | 914.00 | ||
270 Operating profit | -914.00 | -914.00 | ||
310 Profit or loss | -914.00 | -914.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 287.00 | 287.00 | ||
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