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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : Groupe HPS Conseils-Gestions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| Name | Groupe HPS Conseils-Gestions |
| Siren | 822417598 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2020/006309 |
| Management number | 2016B00717 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28110 LUCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 600.00 | 5 225.00 | 7 376.00 | 12 600.00 |
044 Total Fixed Assets | 12 600.00 | 5 225.00 | 7 376.00 | 12 600.00 |
068 Receivables – Trade and related accounts | 25 432.00 | 25 432.00 | 25 432.00 | |
072 Receivables – Other | 12 205.00 | 12 205.00 | 12 205.00 | |
084 Cash | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 37 749.00 | 37 749.00 | 37 749.00 | |
110 Total Assets | 50 349.00 | 5 225.00 | 45 125.00 | 50 349.00 |
120 Share or Individual Capital | 240.00 | |||
132 Other Reserves | 24 845.00 | |||
136 Profit for the Year | -3 451.00 | |||
142 Total Equity - Total I | 21 633.00 | |||
156 Loans and similar debts | 8 095.00 | |||
166 Suppliers and related accounts | 5 400.00 | |||
172 Other debts | 9 997.00 | |||
176 Total debts | 23 492.00 | |||
180 Liabilities Total | 45 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 384.00 | 48 384.00 | ||
232 Total operating income excluding VAT | 48 385.00 | 48 385.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 580.00 | 580.00 | ||
242 Other external expenses | 17 566.00 | 17 566.00 | ||
243 (including business tax) | -5 981.00 | -5 981.00 | ||
244 Taxes, duties and similar payments | 598.00 | 598.00 | ||
250 Staff compensation | 21 490.00 | 21 490.00 | ||
252 Social security contributions | 8 110.00 | 8 110.00 | ||
254 Depreciation and amortization | 3 488.00 | 3 488.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 51 837.00 | 51 837.00 | ||
270 Operating profit | -3 451.00 | -3 451.00 | ||
310 Profit or loss | -3 451.00 | -3 451.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
490 Total Fixed Assets (Gross Value) | 8 100.00 | 8 100.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 542.00 | 10 542.00 | ||
378 Amount of deductible VAT on goods and services | 2 855.00 | 2 855.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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