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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : HDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2021-03-31 | Simplified |
| Name | HDS |
| Siren | 852620293 |
| Closing | 2021-03-31 |
| Registry code | 4202 |
| Registration number | B2021/011132 |
| Management number | 2019B01090 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42410 CHAVANAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 791.00 | 781.00 | 2 009.00 | 2 791.00 |
044 Total Fixed Assets | 2 791.00 | 781.00 | 2 009.00 | 2 791.00 |
068 Receivables – Trade and related accounts | 54 008.00 | 54 008.00 | 54 008.00 | |
072 Receivables – Other | 12 728.00 | 12 728.00 | 12 728.00 | |
084 Cash | 49 256.00 | 49 256.00 | 49 256.00 | |
096 Total Current Assets + Prepaid Expenses | 115 991.00 | 115 991.00 | 115 991.00 | |
110 Total Assets | 118 782.00 | 781.00 | 118 001.00 | 118 782.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 39 021.00 | |||
136 Profit for the Year | 36 936.00 | |||
142 Total Equity - Total I | 77 056.00 | |||
166 Suppliers and related accounts | 11 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 789.00 | |||
172 Other debts | 29 129.00 | |||
176 Total debts | 40 944.00 | |||
180 Liabilities Total | 118 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 508.00 | 168 508.00 | ||
230 Other income | 234.00 | 234.00 | ||
232 Total operating income excluding VAT | 168 742.00 | 168 742.00 | ||
242 Other external expenses | 58 383.00 | 58 383.00 | ||
243 (including business tax) | 730.00 | 730.00 | ||
244 Taxes, duties and similar payments | 1 305.00 | 1 305.00 | ||
250 Staff compensation | 48 000.00 | 48 000.00 | ||
252 Social security contributions | 18 027.00 | 18 027.00 | ||
254 Depreciation and amortization | 781.00 | 781.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 126 506.00 | 126 506.00 | ||
270 Operating profit | 42 237.00 | 42 237.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
306 Income tax's | 5 271.00 | 5 271.00 | ||
310 Profit or loss | 36 936.00 | 36 936.00 | ||
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