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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : HSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2020-04-30 | Simplified |
| Name | HSS |
| Siren | 849743588 |
| Closing | 2020-04-30 |
| Registry code | 4401 |
| Registration number | 860 |
| Management number | 2019B01112 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44470 CARQUEFOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 145.00 | 439.00 | 583.00 |
040 Financial Assets | 299 982.00 | 299 982.00 | 299 982.00 | |
044 Total Fixed Assets | 300 565.00 | 145.00 | 300 421.00 | 300 565.00 |
068 Receivables – Trade and related accounts | 5 048.00 | 5 048.00 | 5 048.00 | |
072 Receivables – Other | 246.00 | 246.00 | 246.00 | |
084 Cash | 182 402.00 | 182 402.00 | 182 402.00 | |
096 Total Current Assets + Prepaid Expenses | 187 696.00 | 187 696.00 | 187 696.00 | |
110 Total Assets | 488 261.00 | 145.00 | 488 117.00 | 488 261.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 118 454.00 | |||
142 Total Equity - Total I | 119 454.00 | |||
156 Loans and similar debts | 201 723.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 476.00 | |||
172 Other debts | 136 731.00 | |||
174 Prepaid income | 29 159.00 | |||
176 Total debts | 368 663.00 | |||
180 Liabilities Total | 488 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300 565.00 | |||
195 Of which payables due in more than one year | 167 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 288 047.00 | 288 047.00 | ||
230 Other income | 10 535.00 | 10 535.00 | ||
232 Total operating income excluding VAT | 298 582.00 | 298 582.00 | ||
242 Other external expenses | 17 791.00 | 17 791.00 | ||
244 Taxes, duties and similar payments | 6 291.00 | 6 291.00 | ||
250 Staff compensation | 73 000.00 | 73 000.00 | ||
252 Social security contributions | 42 941.00 | 42 941.00 | ||
254 Depreciation and amortization | 145.00 | 145.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 140 168.00 | 140 168.00 | ||
270 Operating profit | 158 414.00 | 158 414.00 | ||
280 Financial income | 27.00 | 27.00 | ||
294 Financial expenses | 1 952.00 | 1 952.00 | ||
306 Income tax's | 38 035.00 | 38 035.00 | ||
310 Profit or loss | 118 454.00 | 118 454.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
482 INCREASES Financial Assets | 299 982.00 | 299 982.00 | ||
492 Total Fixed Assets (Increases) | 300 565.00 | 300 565.00 | ||
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