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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : HFH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| Name | HFH |
| Siren | 834186116 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 10177 |
| Management number | 2017B04249 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59211 SANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 224 394.00 | 224 394.00 | 224 394.00 | |
044 Total Fixed Assets | 224 394.00 | 224 394.00 | 224 394.00 | |
072 Receivables – Other | 413.00 | 413.00 | 413.00 | |
084 Cash | 59 020.00 | 59 020.00 | 59 020.00 | |
096 Total Current Assets + Prepaid Expenses | 59 434.00 | 59 434.00 | 59 434.00 | |
110 Total Assets | 283 828.00 | 283 828.00 | 283 828.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 7 746.00 | |||
136 Profit for the Year | 55 777.00 | |||
142 Total Equity - Total I | 66 823.00 | |||
156 Loans and similar debts | 195 451.00 | |||
166 Suppliers and related accounts | 2 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 650.00 | |||
172 Other debts | 19 074.00 | |||
176 Total debts | 217 005.00 | |||
180 Liabilities Total | 283 828.00 | |||
195 Of which payables due in more than one year | 130 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 224.00 | 43 224.00 | ||
232 Total operating income excluding VAT | 43 224.00 | 43 224.00 | ||
242 Other external expenses | 5 366.00 | 5 366.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
250 Staff compensation | 31 200.00 | 31 200.00 | ||
252 Social security contributions | 11 560.00 | 11 560.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 301.00 | 48 301.00 | ||
270 Operating profit | -5 077.00 | -5 077.00 | ||
280 Financial income | 63 173.00 | 63 173.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 2 318.00 | 2 318.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | 55 777.00 | 55 777.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 224 394.00 | 224 394.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 645.00 | 8 645.00 | ||
378 Amount of deductible VAT on goods and services | 493.00 | 493.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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