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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : HRC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | HRC |
| Siren | 852424308 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 1542 |
| Management number | 2019B00960 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 CLERMONT-FERRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 29 000.00 | 29 000.00 | 29 000.00 | |
044 Total Fixed Assets | 29 000.00 | 29 000.00 | 29 000.00 | |
068 Receivables – Trade and related accounts | 26 775.00 | 26 775.00 | 26 775.00 | |
084 Cash | 42 561.00 | 42 561.00 | 42 561.00 | |
096 Total Current Assets + Prepaid Expenses | 69 336.00 | 69 336.00 | 69 336.00 | |
110 Total Assets | 98 336.00 | 98 336.00 | 98 336.00 | |
120 Share or Individual Capital | 29 000.00 | |||
136 Profit for the Year | 52 944.00 | |||
142 Total Equity - Total I | 81 944.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 15 972.00 | |||
176 Total debts | 16 392.00 | |||
180 Liabilities Total | 98 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 775.00 | 26 775.00 | ||
232 Total operating income excluding VAT | 26 775.00 | 26 775.00 | ||
242 Other external expenses | 3 182.00 | 3 182.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
250 Staff compensation | 22 162.00 | 22 162.00 | ||
252 Social security contributions | 8 341.00 | 8 341.00 | ||
264 Total operating expenses | 33 831.00 | 33 831.00 | ||
270 Operating profit | -7 056.00 | -7 056.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
310 Profit or loss | 52 944.00 | 52 944.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 000.00 | 29 000.00 | ||
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