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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : HSR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2020-09-30 | Simplified |
| 2020-11-23 | Public | 2019-09-30 | Simplified |
| 2019-06-14 | Public | 2018-09-30 | Simplified |
| 2018-07-12 | Public | 2017-09-30 | Simplified |
| 2018-01-09 | Public | 2016-09-30 | Simplified |
| Name | HSR |
| Siren | 807629647 |
| Closing | 2019-09-30 |
| Registry code | 6851 |
| Registration number | 7431 |
| Management number | 2014B00798 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68340 Riquewihr |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 125 549.00 | 125 549.00 | 125 549.00 | |
044 Total Fixed Assets | 125 549.00 | 125 549.00 | 125 549.00 | |
068 Receivables – Trade and related accounts | 52 711.00 | 52 711.00 | 52 711.00 | |
072 Receivables – Other | 514.00 | 514.00 | 514.00 | |
092 Prepaid expenses | -694.00 | -694.00 | -694.00 | |
096 Total Current Assets + Prepaid Expenses | 52 531.00 | 52 531.00 | 52 531.00 | |
110 Total Assets | 178 080.00 | 178 080.00 | 178 080.00 | |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 13.00 | |||
134 Retained Earnings | 10 585.00 | |||
136 Profit for the Year | -328.00 | |||
142 Total Equity - Total I | 15 270.00 | |||
156 Loans and similar debts | 67 303.00 | |||
166 Suppliers and related accounts | 3 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 413.00 | |||
172 Other debts | 92 283.00 | |||
176 Total debts | 162 811.00 | |||
180 Liabilities Total | 178 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 530.00 | 15 530.00 | ||
232 Total operating income excluding VAT | 15 530.00 | 15 530.00 | ||
242 Other external expenses | 1 191.00 | 1 191.00 | ||
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 1 206.00 | 1 206.00 | ||
250 Staff compensation | 9 021.00 | 9 021.00 | ||
252 Social security contributions | 2 704.00 | 2 704.00 | ||
264 Total operating expenses | 14 123.00 | 14 123.00 | ||
270 Operating profit | 1 407.00 | 1 407.00 | ||
294 Financial expenses | 1 517.00 | 1 517.00 | ||
300 Exceptional expenses | 218.00 | 218.00 | ||
310 Profit or loss | -328.00 | -328.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 125 549.00 | 125 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 405.00 | 6 405.00 | ||
378 Amount of deductible VAT on goods and services | 20.00 | 20.00 | ||
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