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BALANCE SHEET (
2020-03-18)
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 | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/005334 |
| Management number | 2014B03966 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 MERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 479 620.00 | 479 620.00 | 479 620.00 | |
044 Total Fixed Assets | 479 620.00 | 479 620.00 | 479 620.00 | |
068 Receivables – Trade and related accounts | 156 108.00 | 156 108.00 | 156 108.00 | |
072 Receivables – Other | 1 317.00 | 1 317.00 | 1 317.00 | |
084 Cash | 58 861.00 | 58 861.00 | 58 861.00 | |
092 Prepaid expenses | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 216 517.00 | 216 517.00 | 216 517.00 | |
110 Total Assets | 696 137.00 | 696 137.00 | 696 137.00 | |
120 Share or Individual Capital | 432 000.00 | |||
126 Legal Reserve | 43 200.00 | |||
132 Other Reserves | 107 961.00 | |||
136 Profit for the Year | 33 442.00 | |||
142 Total Equity - Total I | 616 603.00 | |||
166 Suppliers and related accounts | 1 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 571.00 | |||
172 Other debts | 77 587.00 | |||
176 Total debts | 79 534.00 | |||
180 Liabilities Total | 696 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 795.00 | 120 795.00 | ||
232 Total operating income excluding VAT | 120 795.00 | 120 795.00 | ||
242 Other external expenses | 1 901.00 | 1 901.00 | ||
243 (including business tax) | 1 050.00 | 1 050.00 | ||
244 Taxes, duties and similar payments | 1 149.00 | 1 149.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 98 843.00 | 98 843.00 | ||
264 Total operating expenses | 101 893.00 | 101 893.00 | ||
270 Operating profit | 18 902.00 | 18 902.00 | ||
280 Financial income | 18 296.00 | 18 296.00 | ||
294 Financial expenses | 913.00 | 913.00 | ||
306 Income tax's | 2 844.00 | 2 844.00 | ||
310 Profit or loss | 33 442.00 | 33 442.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 479 620.00 | 479 620.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 000.00 | 24 000.00 | ||
378 Amount of deductible VAT on goods and services | 310.00 | 310.00 | ||
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