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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : HD VACANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | HD VACANCES |
| Siren | 492771860 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 10954 |
| Management number | 2006B02126 |
| Activity code | 7712Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 Vailhauquès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 175.00 | 45 782.00 | 6 393.00 | 52 175.00 |
044 Total Fixed Assets | 52 175.00 | 45 782.00 | 6 393.00 | 52 175.00 |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 8 667.00 | 8 667.00 | 8 667.00 | |
092 Prepaid expenses | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 8 715.00 | 8 715.00 | 8 715.00 | |
110 Total Assets | 60 890.00 | 45 782.00 | 15 108.00 | 60 890.00 |
120 Share or Individual Capital | 15 300.00 | |||
134 Retained Earnings | -7 534.00 | |||
136 Profit for the Year | 3 714.00 | |||
142 Total Equity - Total I | 11 480.00 | |||
156 Loans and similar debts | 3 558.00 | |||
166 Suppliers and related accounts | 67.00 | |||
172 Other debts | 5.00 | |||
176 Total debts | 3 630.00 | |||
180 Liabilities Total | 15 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 245.00 | 18 245.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 18 295.00 | 18 295.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 235.00 | 235.00 | ||
242 Other external expenses | 11 957.00 | 11 957.00 | ||
244 Taxes, duties and similar payments | 353.00 | 353.00 | ||
254 Depreciation and amortization | 1 760.00 | 1 760.00 | ||
262 Other expenses | 184.00 | 184.00 | ||
264 Total operating expenses | 14 489.00 | 14 489.00 | ||
270 Operating profit | 3 806.00 | 3 806.00 | ||
294 Financial expenses | 92.00 | 92.00 | ||
310 Profit or loss | 3 714.00 | 3 714.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 52 175.00 | 52 175.00 | ||
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