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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : HDV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2019-12-31 | Complete |
| 2022-06-27 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2017-12-31 | Simplified |
| Name | HDV |
| Siren | 822864419 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2020/013389 |
| Management number | 2016B01925 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30350 SAINT-JEAN-DE-SERRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 362.00 | 16 362.00 | 16 362.00 | |
072 Receivables – Other | 694.00 | 694.00 | 694.00 | |
084 Cash | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 17 344.00 | 17 344.00 | 17 344.00 | |
110 Total Assets | 17 344.00 | 17 344.00 | 17 344.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 2 444.00 | |||
136 Profit for the Year | 2 444.00 | |||
142 Total Equity - Total I | 7 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 951.00 | |||
172 Other debts | 9 900.00 | |||
176 Total debts | 9 900.00 | |||
180 Liabilities Total | 17 344.00 | |||
| 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 | 13 635.00 | 13 635.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 13 635.00 | 13 635.00 | ||
242 Other external expenses | 9 718.00 | 9 718.00 | ||
243 (including business tax) | 184.00 | 184.00 | ||
244 Taxes, duties and similar payments | 184.00 | 184.00 | ||
250 Staff compensation | 1 782.00 | 1 782.00 | ||
252 Social security contributions | 323.00 | 323.00 | ||
264 Total operating expenses | 9 902.00 | 9 902.00 | ||
270 Operating profit | 3 733.00 | 3 733.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
306 Income tax's | 1 222.00 | 1 222.00 | ||
310 Profit or loss | 2 444.00 | 2 444.00 | ||
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