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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : HDP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| Name | HDP |
| Siren | 844331256 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 4330 |
| Management number | 2018B01345 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64310 SAINT-PEE-SUR-NIVELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 482 039.00 | 482 039.00 | 482 039.00 | |
044 Total Fixed Assets | 482 039.00 | 482 039.00 | 482 039.00 | |
068 Receivables – Trade and related accounts | 32 400.00 | 32 400.00 | 32 400.00 | |
072 Receivables – Other | 14 270.00 | 14 270.00 | 14 270.00 | |
084 Cash | 11 187.00 | 11 187.00 | 11 187.00 | |
092 Prepaid expenses | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 58 033.00 | 58 033.00 | 58 033.00 | |
110 Total Assets | 540 072.00 | 540 072.00 | 540 072.00 | |
120 Share or Individual Capital | 481 300.00 | |||
136 Profit for the Year | 3 090.00 | |||
142 Total Equity - Total I | 484 390.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 999.00 | |||
172 Other debts | 54 961.00 | |||
176 Total debts | 55 681.00 | |||
180 Liabilities Total | 540 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 482 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | ||
242 Other external expenses | 4 138.00 | 4 138.00 | ||
250 Staff compensation | 52 224.00 | 52 224.00 | ||
264 Total operating expenses | 56 363.00 | 56 363.00 | ||
270 Operating profit | 3 636.00 | 3 636.00 | ||
306 Income tax's | 546.00 | 546.00 | ||
310 Profit or loss | 3 090.00 | 3 090.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 482 039.00 | 482 039.00 | ||
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