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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : HD VACANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | HD VACANCES |
| Siren | 492771860 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 13282 |
| Management number | 2006B02126 |
| Activity code | 7712Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 Vailhauquès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 175.00 | 47 542.00 | 4 633.00 | 52 175.00 |
044 Total Fixed Assets | 52 175.00 | 47 542.00 | 4 633.00 | 52 175.00 |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 7 563.00 | 7 563.00 | 7 563.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 623.00 | 7 623.00 | 7 623.00 | |
110 Total Assets | 59 799.00 | 47 542.00 | 12 256.00 | 59 799.00 |
120 Share or Individual Capital | 15 300.00 | |||
134 Retained Earnings | -3 820.00 | |||
136 Profit for the Year | -410.00 | |||
142 Total Equity - Total I | 11 070.00 | |||
156 Loans and similar debts | 898.00 | |||
164 Advances and down payments received on current orders | 137.00 | |||
166 Suppliers and related accounts | 152.00 | |||
172 Other debts | ||||
176 Total debts | 1 186.00 | |||
180 Liabilities Total | 12 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 891.00 | 18 245.00 | 12 891.00 | |
230 Other income | 1.00 | 50.00 | 1.00 | |
232 Total operating income excluding VAT | 12 892.00 | 18 295.00 | 12 892.00 | |
238 Purchases of raw materials and other supplies (including royalties | 289.00 | 235.00 | 289.00 | |
242 Other external expenses | 10 849.00 | 11 957.00 | 10 849.00 | |
244 Taxes, duties and similar payments | 350.00 | 353.00 | 350.00 | |
254 Depreciation and amortization | 1 760.00 | 1 760.00 | 1 760.00 | |
262 Other expenses | 5.00 | 184.00 | 5.00 | |
264 Total operating expenses | 13 253.00 | 14 489.00 | 13 253.00 | |
270 Operating profit | -361.00 | 3 806.00 | -361.00 | |
294 Financial expenses | 49.00 | 92.00 | 49.00 | |
310 Profit or loss | -410.00 | 3 714.00 | -410.00 | |
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