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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : HF DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | HF DEVELOPPEMENT |
| Siren | 808836514 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 1196 |
| Management number | 2015B00014 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81310 Lisle-sur-Tarn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 174 191.00 | 170 902.00 | 3 289.00 | 174 191.00 |
040 Financial Assets | 362 445.00 | 362 445.00 | 362 445.00 | |
044 Total Fixed Assets | 536 637.00 | 170 902.00 | 365 735.00 | 536 637.00 |
068 Receivables – Trade and related accounts | 14 265.00 | 14 265.00 | 14 265.00 | |
072 Receivables – Other | 8 423.00 | 8 423.00 | 8 423.00 | |
084 Cash | 85 079.00 | 85 079.00 | 85 079.00 | |
092 Prepaid expenses | 861.00 | 861.00 | 861.00 | |
096 Total Current Assets + Prepaid Expenses | 108 628.00 | 108 628.00 | 108 628.00 | |
110 Total Assets | 645 265.00 | 170 902.00 | 474 363.00 | 645 265.00 |
120 Share or Individual Capital | 350 000.00 | |||
126 Legal Reserve | 13 556.00 | |||
132 Other Reserves | 82 549.00 | |||
136 Profit for the Year | 17 340.00 | |||
142 Total Equity - Total I | 463 446.00 | |||
156 Loans and similar debts | 2 454.00 | |||
166 Suppliers and related accounts | 3 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156.00 | |||
172 Other debts | 5 331.00 | |||
176 Total debts | 10 917.00 | |||
180 Liabilities Total | 474 363.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 185 871.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 644.00 | 18 240.00 | 26 644.00 | |
230 Other income | 1 671.00 | 1 037.00 | 1 671.00 | |
232 Total operating income excluding VAT | 28 314.00 | 19 277.00 | 28 314.00 | |
242 Other external expenses | 18 068.00 | 15 313.00 | 18 068.00 | |
243 (including business tax) | 284.00 | 284.00 | ||
244 Taxes, duties and similar payments | 880.00 | 402.00 | 880.00 | |
254 Depreciation and amortization | 1 343.00 | 520.00 | 1 343.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 292.00 | 16 234.00 | 20 292.00 | |
270 Operating profit | 8 022.00 | 3 042.00 | 8 022.00 | |
280 Financial income | 87 299.00 | 40 815.00 | 87 299.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 77 420.00 | 77 420.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 1 557.00 | 160.00 | 1 557.00 | |
310 Profit or loss | 17 340.00 | 43 697.00 | 17 340.00 | |
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