Grow your business safely with HSPC
All the information you need about HSPC to develop and secure your business in France
H
HOME >
CORPORATES
>
HSPC >
BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : HSPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-06-30 | Simplified |
| 2022-03-18 | Public | 2021-06-30 | Simplified |
| 2021-01-11 | Public | 2020-06-30 | Simplified |
| 2020-03-18 | Public | 2019-06-30 | Simplified |
| 2020-02-27 | Public | 2018-06-30 | Complete |
| 2018-06-14 | Public | 2017-06-30 | Simplified |
| Name | HSPC |
| Siren | 807977566 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2020/004107 |
| Management number | 2014B03966 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 MERVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 479 620.00 | 479 620.00 | 479 620.00 | |
BX Customers and related accounts | 156 000.00 | 156 000.00 | 156 000.00 | |
BZ Other receivables | 4 375.00 | 4 375.00 | 4 375.00 | |
CF Cash and cash equivalents | 55 930.00 | 55 930.00 | 55 930.00 | |
CH Prepaid expenses | 232.00 | 232.00 | 232.00 | |
CJ TOTAL (II) | 216 537.00 | 216 537.00 | 216 537.00 | |
CO Grand total (0 to V) | 696 157.00 | 696 157.00 | 696 157.00 | |
CU Other investments | 479 620.00 | 479 620.00 | 479 620.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 432 000.00 | 432 000.00 | 432 000.00 | |
DD Legal reserve (1) | 43 200.00 | 43 200.00 | 43 200.00 | |
DG Other reserves | 111 284.00 | 85 287.00 | 111 284.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 677.00 | 25 997.00 | 8 677.00 | |
DL TOTAL (I) | 595 161.00 | 586 484.00 | 595 161.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 697.00 | 72 177.00 | 66 697.00 | |
DX Trade payables and related accounts | 7 243.00 | 5 290.00 | 7 243.00 | |
DY Tax and social security liabilities | 26 210.00 | 26 082.00 | 26 210.00 | |
EA Other liabilities | 846.00 | 846.00 | ||
EC TOTAL (IV) | 100 996.00 | 103 549.00 | 100 996.00 | |
EE Grand total (I to V) | 696 157.00 | 690 034.00 | 696 157.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 119 295.00 | 119 295.00 | 119 295.00 | |
FJ Net sales | 119 295.00 | 119 295.00 | 119 295.00 | |
FR Total operating income (I) | 119 295.00 | |||
FW Other purchases and external expenses | 1 809.00 | |||
FX Taxes, duties, and similar payments | 646.00 | |||
FY Salaries and Wages | 104 927.00 | |||
GF Total Operating Expenses (II) | 107 382.00 | |||
GG - OPERATING RESULT (I - II) | 11 913.00 | |||
GR Interest and similar expenses | 1 599.00 | |||
GU Total financial expenses (VI) | 1 599.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 599.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 314.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 637.00 | 4 663.00 | 1 637.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 119 295.00 | 120 000.00 | 119 295.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 110 618.00 | 94 003.00 | 110 618.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 677.00 | 25 997.00 | 8 677.00 | |
all companies in France
Complete and comprehensive database.
