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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : HDR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | HDR |
| Siren | 523662856 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/002203 |
| Management number | 2010B00548 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 928.00 | 4 695.00 | 233.00 | 4 928.00 |
040 Financial Assets | 58 603.00 | 58 603.00 | 58 603.00 | |
044 Total Fixed Assets | 63 531.00 | 4 695.00 | 58 836.00 | 63 531.00 |
072 Receivables – Other | 199 368.00 | 199 368.00 | 199 368.00 | |
080 Sellable securities | 43 850.00 | 43 850.00 | 43 850.00 | |
084 Cash | 3 650.00 | 3 650.00 | 3 650.00 | |
096 Total Current Assets + Prepaid Expenses | 246 868.00 | 246 868.00 | 246 868.00 | |
110 Total Assets | 310 399.00 | 4 695.00 | 305 704.00 | 310 399.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 286 958.00 | |||
136 Profit for the Year | 12 021.00 | |||
142 Total Equity - Total I | 303 379.00 | |||
166 Suppliers and related accounts | 57.00 | |||
172 Other debts | 2 268.00 | |||
176 Total debts | 2 326.00 | |||
180 Liabilities Total | 305 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 271.00 | 3 271.00 | ||
232 Total operating income excluding VAT | 3 271.00 | 3 271.00 | ||
234 Purchases of goods (including customs duties) | 4 591.00 | 4 591.00 | ||
254 Depreciation and amortization | 466.00 | 466.00 | ||
264 Total operating expenses | 5 057.00 | 5 057.00 | ||
270 Operating profit | -1 786.00 | -1 786.00 | ||
280 Financial income | 15 928.00 | 15 928.00 | ||
306 Income tax's | 2 121.00 | 2 121.00 | ||
310 Profit or loss | 12 021.00 | 12 021.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 928.00 | 4 928.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 654.00 | 654.00 | ||
378 Amount of deductible VAT on goods and services | 561.00 | 561.00 | ||
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