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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : HLSCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Partially confidential | 2019-12-31 | Simplified |
| Name | HLSCOM |
| Siren | 842651218 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 3145 |
| Management number | 2018B05461 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 742.00 | 13.00 | 1 729.00 | 1 742.00 |
040 Financial Assets | 760.00 | 760.00 | 760.00 | |
044 Total Fixed Assets | 2 502.00 | 13.00 | 2 489.00 | 2 502.00 |
068 Receivables – Trade and related accounts | 4 032.00 | 4 032.00 | 4 032.00 | |
072 Receivables – Other | 1 219.00 | 1 219.00 | 1 219.00 | |
084 Cash | 7 892.00 | 7 892.00 | 7 892.00 | |
096 Total Current Assets + Prepaid Expenses | 13 143.00 | 13 143.00 | 13 143.00 | |
110 Total Assets | 15 645.00 | 13.00 | 15 632.00 | 15 645.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 106.00 | |||
142 Total Equity - Total I | 5 106.00 | |||
166 Suppliers and related accounts | 2 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 510.00 | |||
172 Other debts | 8 260.00 | |||
176 Total debts | 10 526.00 | |||
180 Liabilities Total | 15 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 502.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 742.00 | 1 742.00 | ||
482 INCREASES Financial Assets | 760.00 | 760.00 | ||
492 Total Fixed Assets (Increases) | 2 502.00 | 2 502.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 082.00 | 8 082.00 | ||
378 Amount of deductible VAT on goods and services | 4 882.00 | 4 882.00 | ||
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