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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : HD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| Name | HD |
| Siren | 848996856 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 7821 |
| Management number | 2020B01134 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 072.00 | 2 908.00 | 2 164.00 | 5 072.00 |
044 Total Fixed Assets | 5 072.00 | 2 908.00 | 2 164.00 | 5 072.00 |
068 Receivables – Trade and related accounts | 8 374.00 | 8 374.00 | 8 374.00 | |
072 Receivables – Other | 45.00 | 45.00 | 45.00 | |
084 Cash | 6 421.00 | 6 421.00 | 6 421.00 | |
096 Total Current Assets + Prepaid Expenses | 14 840.00 | 14 840.00 | 14 840.00 | |
110 Total Assets | 19 912.00 | 2 908.00 | 17 003.00 | 19 912.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -825.00 | |||
136 Profit for the Year | -3 358.00 | |||
142 Total Equity - Total I | 5 817.00 | |||
166 Suppliers and related accounts | 1 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 315.00 | |||
172 Other debts | 9 252.00 | |||
176 Total debts | 11 187.00 | |||
180 Liabilities Total | 17 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6.00 | |||
218 Production of services sold - France | 12 882.00 | 12 882.00 | ||
232 Total operating income excluding VAT | 12 882.00 | 12 882.00 | ||
242 Other external expenses | 5 707.00 | 5 707.00 | ||
244 Taxes, duties and similar payments | 763.00 | 763.00 | ||
250 Staff compensation | 5 425.00 | 5 425.00 | ||
252 Social security contributions | 2 590.00 | 2 590.00 | ||
254 Depreciation and amortization | 1 729.00 | 1 729.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 16 240.00 | 16 240.00 | ||
270 Operating profit | -3 358.00 | -3 358.00 | ||
310 Profit or loss | -3 358.00 | -3 358.00 | ||
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