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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : HF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-08 | Public | 2021-09-30 | Simplified |
| 2021-02-23 | Public | 2020-09-30 | Simplified |
| 2020-07-03 | Public | 2019-09-30 | Simplified |
| 2019-03-28 | Public | 2018-09-30 | Simplified |
| 2018-05-19 | Public | 2017-09-30 | Simplified |
| 2017-03-24 | Public | 2016-09-30 | Simplified |
| Name | HF |
| Siren | 430487660 |
| Closing | 2019-09-30 |
| Registry code | 7802 |
| Registration number | 4116 |
| Management number | 2000B00971 |
| Activity code | 6202A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 Eaubonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
040 Financial Assets | 1 025 000.00 | 373 500.00 | 651 500.00 | 1 025 000.00 |
044 Total Fixed Assets | 1 031 000.00 | 379 500.00 | 651 500.00 | 1 031 000.00 |
068 Receivables – Trade and related accounts | 28 800.00 | 28 800.00 | 28 800.00 | |
072 Receivables – Other | 17 029.00 | 17 029.00 | 17 029.00 | |
084 Cash | 201 804.00 | 201 804.00 | 201 804.00 | |
092 Prepaid expenses | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 247 994.00 | 247 994.00 | 247 994.00 | |
110 Total Assets | 1 278 994.00 | 379 500.00 | 899 494.00 | 1 278 994.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 871 300.00 | |||
136 Profit for the Year | -183 913.00 | |||
142 Total Equity - Total I | 695 772.00 | |||
156 Loans and similar debts | 20 698.00 | |||
166 Suppliers and related accounts | 8 320.00 | |||
172 Other debts | 174 704.00 | |||
176 Total debts | 203 723.00 | |||
180 Liabilities Total | 899 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 9 700.00 | 9 700.00 | ||
243 (including business tax) | 539.00 | 539.00 | ||
244 Taxes, duties and similar payments | 914.00 | 914.00 | ||
254 Depreciation and amortization | 210.00 | 210.00 | ||
264 Total operating expenses | 10 824.00 | 10 824.00 | ||
270 Operating profit | 13 176.00 | 13 176.00 | ||
280 Financial income | 80 000.00 | 80 000.00 | ||
294 Financial expenses | 274 691.00 | 274 691.00 | ||
306 Income tax's | 2 398.00 | 2 398.00 | ||
310 Profit or loss | -183 913.00 | -183 913.00 | ||
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