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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : HVH GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | HVH GROUP |
| Siren | 839259025 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 18358 |
| Management number | 2018B01929 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE 5 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 523 221.00 | 523 221.00 | 523 221.00 | |
044 Total Fixed Assets | 523 221.00 | 523 221.00 | 523 221.00 | |
068 Receivables – Trade and related accounts | 317 779.00 | 317 779.00 | 317 779.00 | |
072 Receivables – Other | 281 119.00 | 281 119.00 | 281 119.00 | |
084 Cash | 74 654.00 | 74 654.00 | 74 654.00 | |
096 Total Current Assets + Prepaid Expenses | 673 553.00 | 673 553.00 | 673 553.00 | |
110 Total Assets | 1 196 774.00 | 1 196 774.00 | 1 196 774.00 | |
120 Share or Individual Capital | 500 001.00 | |||
126 Legal Reserve | 7 039.00 | |||
136 Profit for the Year | 16 573.00 | |||
142 Total Equity - Total I | 523 613.00 | |||
166 Suppliers and related accounts | 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 598 506.00 | |||
172 Other debts | 672 825.00 | |||
176 Total debts | 673 161.00 | |||
180 Liabilities Total | 1 196 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 254 816.00 | 10 000.00 | 254 816.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 254 819.00 | 10 000.00 | 254 819.00 | |
242 Other external expenses | 12 763.00 | 1 708.00 | 12 763.00 | |
250 Staff compensation | 158 510.00 | 158 510.00 | ||
252 Social security contributions | 58 773.00 | 58 773.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 230 093.00 | 1 709.00 | 230 093.00 | |
270 Operating profit | 24 727.00 | 8 291.00 | 24 727.00 | |
280 Financial income | 619.00 | 509.00 | 619.00 | |
294 Financial expenses | 5 848.00 | 520.00 | 5 848.00 | |
306 Income tax's | 2 925.00 | 1 242.00 | 2 925.00 | |
310 Profit or loss | 16 573.00 | 7 039.00 | 16 573.00 | |
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