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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : HSZ DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | HSZ DEVELOPPEMENT |
| Siren | 537823981 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 67502 |
| Management number | 2011B23074 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 1 071.00 | 605.00 | 466.00 | 1 071.00 |
044 Total Fixed Assets | 2 071.00 | 1 605.00 | 466.00 | 2 071.00 |
068 Receivables – Trade and related accounts | 6 671.00 | 6 671.00 | 6 671.00 | |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
084 Cash | 7 867.00 | 7 867.00 | 7 867.00 | |
092 Prepaid expenses | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 14 607.00 | 14 607.00 | 14 607.00 | |
110 Total Assets | 16 679.00 | 1 605.00 | 15 074.00 | 16 679.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 187.00 | |||
136 Profit for the Year | 1 868.00 | |||
142 Total Equity - Total I | 8 555.00 | |||
166 Suppliers and related accounts | 367.00 | |||
172 Other debts | 6 152.00 | |||
174 Prepaid income | ||||
176 Total debts | 6 519.00 | |||
180 Liabilities Total | 15 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 734.00 | 2 734.00 | ||
218 Production of services sold - France | 40 483.00 | 49 072.00 | 40 483.00 | |
230 Other income | 234.00 | 1.00 | 234.00 | |
232 Total operating income excluding VAT | 40 717.00 | 49 073.00 | 40 717.00 | |
242 Other external expenses | 17 910.00 | 12 944.00 | 17 910.00 | |
244 Taxes, duties and similar payments | 164.00 | 395.00 | 164.00 | |
250 Staff compensation | 13 671.00 | 26 049.00 | 13 671.00 | |
252 Social security contributions | 6 567.00 | 11 986.00 | 6 567.00 | |
254 Depreciation and amortization | 357.00 | 248.00 | 357.00 | |
262 Other expenses | 181.00 | 86.00 | 181.00 | |
264 Total operating expenses | 38 850.00 | 51 708.00 | 38 850.00 | |
270 Operating profit | 1 868.00 | -2 636.00 | 1 868.00 | |
300 Exceptional expenses | 56.00 | |||
310 Profit or loss | 1 868.00 | -2 692.00 | 1 868.00 | |
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