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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : HCPL LA SUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| Name | HCPL LA SUITE |
| Siren | 824073357 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 11207 |
| Management number | 2016B02574 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 144 334.00 | 15 460.00 | 128 874.00 | 144 334.00 |
044 Total Fixed Assets | 144 334.00 | 15 460.00 | 128 874.00 | 144 334.00 |
084 Cash | 723.00 | 723.00 | 723.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 739.00 | 739.00 | 739.00 | |
110 Total Assets | 145 073.00 | 15 460.00 | 129 613.00 | 145 073.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -25 393.00 | |||
136 Profit for the Year | -4 363.00 | |||
142 Total Equity - Total I | -28 756.00 | |||
156 Loans and similar debts | 86 347.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 522.00 | |||
172 Other debts | 71 522.00 | |||
176 Total debts | 158 369.00 | |||
180 Liabilities Total | 129 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 6 700.00 | 5 600.00 | 6 700.00 | |
230 Other income | 268.00 | |||
232 Total operating income excluding VAT | 6 700.00 | 5 868.00 | 6 700.00 | |
242 Other external expenses | 3 294.00 | 3 350.00 | 3 294.00 | |
244 Taxes, duties and similar payments | 543.00 | 352.00 | 543.00 | |
254 Depreciation and amortization | 5 606.00 | 5 447.00 | 5 606.00 | |
264 Total operating expenses | 9 443.00 | 9 149.00 | 9 443.00 | |
270 Operating profit | -2 743.00 | -3 281.00 | -2 743.00 | |
294 Financial expenses | 1 620.00 | 1 708.00 | 1 620.00 | |
310 Profit or loss | -4 363.00 | -4 989.00 | -4 363.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 144 334.00 | 144 334.00 | ||
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