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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : H.C.A IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| 2017-06-30 | Public | 2015-12-31 | Complete |
| Name | H.C.A IMMOBILIER |
| Siren | 352429328 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 2819 |
| Management number | 2006B01557 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 718.00 | 2 718.00 | 2 718.00 | |
044 Total Fixed Assets | 2 718.00 | 2 718.00 | 2 718.00 | |
068 Receivables – Trade and related accounts | 119 217.00 | 29 804.00 | 89 413.00 | 119 217.00 |
072 Receivables – Other | 9 891.00 | 9 891.00 | 9 891.00 | |
084 Cash | 18 460.00 | 18 460.00 | 18 460.00 | |
096 Total Current Assets + Prepaid Expenses | 147 568.00 | 29 804.00 | 117 764.00 | 147 568.00 |
110 Total Assets | 150 286.00 | 29 804.00 | 120 482.00 | 150 286.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 70 093.00 | |||
136 Profit for the Year | -1 152.00 | |||
142 Total Equity - Total I | 77 326.00 | |||
166 Suppliers and related accounts | 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 027.00 | |||
172 Other debts | 42 424.00 | |||
176 Total debts | 43 156.00 | |||
180 Liabilities Total | 120 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 300.00 | 3 300.00 | ||
232 Total operating income excluding VAT | 3 300.00 | 3 300.00 | ||
242 Other external expenses | 3 496.00 | 3 496.00 | ||
243 (including business tax) | -2 491.00 | -2 491.00 | ||
244 Taxes, duties and similar payments | 249.00 | 249.00 | ||
252 Social security contributions | 2 181.00 | 2 181.00 | ||
256 Provisions | 29 804.00 | 29 804.00 | ||
264 Total operating expenses | 5 926.00 | 5 926.00 | ||
270 Operating profit | -2 626.00 | -2 626.00 | ||
290 Exceptional income | 1 474.00 | 1 474.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | -1 152.00 | -1 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 718.00 | 2 718.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 660.00 | 660.00 | ||
378 Amount of deductible VAT on goods and services | 517.00 | 517.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 29 804.00 | 29 804.00 | ||
682 INCREASES Total Statement of Provisions | 29 804.00 | 29 804.00 | ||
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