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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : HGC DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | HGC DEVELOPPEMENT |
| Siren | 804493393 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/009845 |
| Management number | 2014B03089 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 108.00 | 62.00 | 1 046.00 | 1 108.00 |
040 Financial Assets | 400 045.00 | 400 045.00 | 400 045.00 | |
044 Total Fixed Assets | 401 153.00 | 62.00 | 401 091.00 | 401 153.00 |
068 Receivables – Trade and related accounts | 18 198.00 | 18 198.00 | 18 198.00 | |
072 Receivables – Other | 68 830.00 | 68 830.00 | 68 830.00 | |
080 Sellable securities | 17 000.00 | 17 000.00 | 17 000.00 | |
084 Cash | 38 818.00 | 38 818.00 | 38 818.00 | |
096 Total Current Assets + Prepaid Expenses | 142 845.00 | 142 845.00 | 142 845.00 | |
110 Total Assets | 543 998.00 | 62.00 | 543 936.00 | 543 998.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 230 208.00 | |||
136 Profit for the Year | 144 092.00 | |||
142 Total Equity - Total I | 382 550.00 | |||
156 Loans and similar debts | 121 796.00 | |||
166 Suppliers and related accounts | 1 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 577.00 | |||
172 Other debts | 38 311.00 | |||
176 Total debts | 161 386.00 | |||
180 Liabilities Total | 543 936.00 | |||
195 Of which payables due in more than one year | 57 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 784.00 | 139 784.00 | ||
230 Other income | 23 104.00 | 23 104.00 | ||
232 Total operating income excluding VAT | 162 888.00 | 162 888.00 | ||
242 Other external expenses | 21 119.00 | 21 119.00 | ||
243 (including business tax) | 1 383.00 | 1 383.00 | ||
244 Taxes, duties and similar payments | 2 488.00 | 2 488.00 | ||
24B (including equipment leasing) | 5 934.00 | 5 934.00 | ||
250 Staff compensation | 63 093.00 | 63 093.00 | ||
254 Depreciation and amortization | 62.00 | 62.00 | ||
264 Total operating expenses | 86 761.00 | 86 761.00 | ||
270 Operating profit | 76 127.00 | 76 127.00 | ||
280 Financial income | 89 123.00 | 89 123.00 | ||
294 Financial expenses | 2 601.00 | 2 601.00 | ||
300 Exceptional expenses | 169.00 | 169.00 | ||
306 Income tax's | 18 389.00 | 18 389.00 | ||
310 Profit or loss | 144 092.00 | 144 092.00 | ||
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