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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : HD DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2021-06-30 | Complete |
| 2021-10-11 | Public | 2020-06-30 | Complete |
| 2020-02-11 | Public | 2019-06-30 | Simplified |
| 2018-12-03 | Public | 2018-06-30 | Simplified |
| Name | HD DEVELOPPEMENT |
| Siren | 830850392 |
| Closing | 2019-06-30 |
| Registry code | 6852 |
| Registration number | 2421 |
| Management number | 2017B00651 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68400 Riedisheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 102.00 | 2 328.00 | 13 774.00 | 16 102.00 |
040 Financial Assets | 330 000.00 | 330 000.00 | 330 000.00 | |
044 Total Fixed Assets | 346 102.00 | 2 328.00 | 343 774.00 | 346 102.00 |
068 Receivables – Trade and related accounts | 129 437.00 | 129 437.00 | 129 437.00 | |
072 Receivables – Other | 90 774.00 | 90 774.00 | 90 774.00 | |
080 Sellable securities | 22 500.00 | 22 500.00 | 22 500.00 | |
084 Cash | 19 159.00 | 19 159.00 | 19 159.00 | |
092 Prepaid expenses | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 262 010.00 | 262 010.00 | 262 010.00 | |
110 Total Assets | 608 112.00 | 2 328.00 | 605 784.00 | 608 112.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 142 948.00 | |||
136 Profit for the Year | 193 098.00 | |||
142 Total Equity - Total I | 340 446.00 | |||
156 Loans and similar debts | 113.00 | |||
166 Suppliers and related accounts | 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 234 811.00 | |||
172 Other debts | 264 499.00 | |||
176 Total debts | 265 337.00 | |||
180 Liabilities Total | 605 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 290 806.00 | 290 806.00 | ||
232 Total operating income excluding VAT | 290 806.00 | 290 806.00 | ||
242 Other external expenses | 23 949.00 | 23 949.00 | ||
243 (including business tax) | 80.00 | 80.00 | ||
244 Taxes, duties and similar payments | 1 172.00 | 1 172.00 | ||
254 Depreciation and amortization | 1 945.00 | 1 945.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 066.00 | 27 066.00 | ||
270 Operating profit | 263 740.00 | 263 740.00 | ||
280 Financial income | 181.00 | 181.00 | ||
290 Exceptional income | 493.00 | 493.00 | ||
294 Financial expenses | 1 120.00 | 1 120.00 | ||
300 Exceptional expenses | 2 300.00 | 2 300.00 | ||
306 Income tax's | 67 895.00 | 67 895.00 | ||
310 Profit or loss | 193 098.00 | 193 098.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 171.00 | 11 171.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 344.00 | 1 344.00 | ||
490 Total Fixed Assets (Gross Value) | 333 584.00 | 333 584.00 | ||
492 Total Fixed Assets (Increases) | 12 518.00 | 12 518.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 093.00 | 51 093.00 | ||
378 Amount of deductible VAT on goods and services | 2 478.00 | 2 478.00 | ||
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