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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : HLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | HLO |
| Siren | 534596333 |
| Closing | 2019-12-31 |
| Registry code | 5602 |
| Registration number | 2553 |
| Management number | 2011B00640 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 627.00 | 627.00 | 627.00 | |
040 Financial Assets | 188 326.00 | 188 326.00 | 188 326.00 | |
044 Total Fixed Assets | 188 953.00 | 627.00 | 188 326.00 | 188 953.00 |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 41 729.00 | 41 729.00 | 41 729.00 | |
096 Total Current Assets + Prepaid Expenses | 71 729.00 | 71 729.00 | 71 729.00 | |
110 Total Assets | 260 682.00 | 627.00 | 260 055.00 | 260 682.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 161 162.00 | |||
136 Profit for the Year | 23 556.00 | |||
142 Total Equity - Total I | 206 718.00 | |||
166 Suppliers and related accounts | 1 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 994.00 | |||
172 Other debts | 52 203.00 | |||
176 Total debts | 53 337.00 | |||
180 Liabilities Total | 260 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 000.00 | 126 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 126 002.00 | 126 002.00 | ||
242 Other external expenses | 18 313.00 | 18 313.00 | ||
243 (including business tax) | 524.00 | 524.00 | ||
244 Taxes, duties and similar payments | 524.00 | 524.00 | ||
250 Staff compensation | 79 687.00 | 79 687.00 | ||
264 Total operating expenses | 98 523.00 | 98 523.00 | ||
270 Operating profit | 27 479.00 | 27 479.00 | ||
280 Financial income | 234.00 | 234.00 | ||
306 Income tax's | 4 157.00 | 4 157.00 | ||
310 Profit or loss | 23 556.00 | 23 556.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 188 953.00 | 188 953.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 200.00 | 25 200.00 | ||
378 Amount of deductible VAT on goods and services | 895.00 | 895.00 | ||
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