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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : HSPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-06-30 | Simplified |
| 2022-03-18 | Public | 2021-06-30 | Simplified |
| 2021-01-11 | Public | 2020-06-30 | Simplified |
| 2020-03-18 | Public | 2019-06-30 | Simplified |
| 2020-02-27 | Public | 2018-06-30 | Complete |
| 2018-06-14 | Public | 2017-06-30 | Simplified |
| Name | HSPC |
| Siren | 807977566 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/000743 |
| Management number | 2014B03966 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 MERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 479 620.00 | 479 620.00 | 479 620.00 | |
044 Total Fixed Assets | 479 620.00 | 479 620.00 | 479 620.00 | |
068 Receivables – Trade and related accounts | 155 949.00 | 155 949.00 | 155 949.00 | |
072 Receivables – Other | 1 151.00 | 1 151.00 | 1 151.00 | |
084 Cash | 37 638.00 | 37 638.00 | 37 638.00 | |
092 Prepaid expenses | 243.00 | 243.00 | 243.00 | |
096 Total Current Assets + Prepaid Expenses | 194 982.00 | 194 982.00 | 194 982.00 | |
110 Total Assets | 674 602.00 | 674 602.00 | 674 602.00 | |
120 Share or Individual Capital | 432 000.00 | |||
126 Legal Reserve | 43 200.00 | |||
132 Other Reserves | 98 403.00 | |||
136 Profit for the Year | 34 376.00 | |||
142 Total Equity - Total I | 607 980.00 | |||
166 Suppliers and related accounts | 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 767.00 | |||
172 Other debts | 65 674.00 | |||
176 Total debts | 66 622.00 | |||
180 Liabilities Total | 674 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 663.00 | 115 663.00 | ||
230 Other income | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 116 913.00 | 116 913.00 | ||
242 Other external expenses | 1 767.00 | 1 767.00 | ||
243 (including business tax) | 863.00 | 863.00 | ||
244 Taxes, duties and similar payments | 1 067.00 | 1 067.00 | ||
250 Staff compensation | 90 693.00 | 90 693.00 | ||
264 Total operating expenses | 93 526.00 | 93 526.00 | ||
270 Operating profit | 23 386.00 | 23 386.00 | ||
280 Financial income | 15 120.00 | 15 120.00 | ||
294 Financial expenses | 701.00 | 701.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
306 Income tax's | 3 329.00 | 3 329.00 | ||
310 Profit or loss | 34 376.00 | 34 376.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 479 620.00 | 479 620.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 000.00 | 21 000.00 | ||
378 Amount of deductible VAT on goods and services | 471.00 | 471.00 | ||
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