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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : HDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Public | 2022-12-31 | Simplified |
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | HDO |
| Siren | 829333798 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/014715 |
| Management number | 2017B03013 |
| Activity code | 7010Z |
| 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 | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 434 000.00 | 434 000.00 | 434 000.00 | |
044 Total Fixed Assets | 434 000.00 | 434 000.00 | 434 000.00 | |
068 Receivables – Trade and related accounts | 66 000.00 | 66 000.00 | 66 000.00 | |
072 Receivables – Other | 398.00 | 398.00 | 398.00 | |
084 Cash | 163 593.00 | 163 593.00 | 163 593.00 | |
096 Total Current Assets + Prepaid Expenses | 229 991.00 | 229 991.00 | 229 991.00 | |
110 Total Assets | 663 991.00 | 663 991.00 | 663 991.00 | |
120 Share or Individual Capital | 67 000.00 | |||
126 Legal Reserve | 6 700.00 | |||
132 Other Reserves | 296 344.00 | |||
136 Profit for the Year | 159 141.00 | |||
142 Total Equity - Total I | 529 185.00 | |||
156 Loans and similar debts | 94 475.00 | |||
166 Suppliers and related accounts | 2 388.00 | |||
172 Other debts | 37 943.00 | |||
176 Total debts | 134 806.00 | |||
180 Liabilities Total | 663 991.00 | |||
195 Of which payables due in more than one year | 73 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 211 250.00 | 130 000.00 | 211 250.00 | |
232 Total operating income excluding VAT | 211 250.00 | 130 000.00 | 211 250.00 | |
242 Other external expenses | 4 256.00 | 5 129.00 | 4 256.00 | |
244 Taxes, duties and similar payments | 699.00 | 956.00 | 699.00 | |
250 Staff compensation | 148 356.00 | 122 019.00 | 148 356.00 | |
264 Total operating expenses | 153 311.00 | 128 103.00 | 153 311.00 | |
270 Operating profit | 57 939.00 | 1 897.00 | 57 939.00 | |
280 Financial income | 116 900.00 | 320 000.00 | 116 900.00 | |
290 Exceptional income | 165 000.00 | |||
294 Financial expenses | 1 579.00 | 4 044.00 | 1 579.00 | |
300 Exceptional expenses | 5 080.00 | 186 000.00 | 5 080.00 | |
306 Income tax's | 9 038.00 | 9 038.00 | ||
310 Profit or loss | 159 141.00 | 296 852.00 | 159 141.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 434 000.00 | 434 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 250.00 | 42 250.00 | ||
378 Amount of deductible VAT on goods and services | 1 407.00 | 1 407.00 | ||
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