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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : HGC DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | HGC DEVELOPPEMENT |
| Siren | 804493393 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/028949 |
| Management number | 2014B03089 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 108.00 | 431.00 | 677.00 | 1 108.00 |
040 Financial Assets | 405 245.00 | 405 245.00 | 405 245.00 | |
044 Total Fixed Assets | 406 353.00 | 431.00 | 405 922.00 | 406 353.00 |
068 Receivables – Trade and related accounts | 18 821.00 | 18 821.00 | 18 821.00 | |
072 Receivables – Other | 136 415.00 | 136 415.00 | 136 415.00 | |
084 Cash | 84 205.00 | 84 205.00 | 84 205.00 | |
096 Total Current Assets + Prepaid Expenses | 239 442.00 | 239 442.00 | 239 442.00 | |
110 Total Assets | 645 794.00 | 431.00 | 645 364.00 | 645 794.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 374 300.00 | |||
136 Profit for the Year | 145 217.00 | |||
142 Total Equity - Total I | 527 767.00 | |||
156 Loans and similar debts | 57 322.00 | |||
166 Suppliers and related accounts | 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 904.00 | |||
172 Other debts | 60 083.00 | |||
176 Total debts | 117 597.00 | |||
180 Liabilities Total | 645 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 866.00 | 178 866.00 | ||
230 Other income | 4 049.00 | 4 049.00 | ||
232 Total operating income excluding VAT | 182 916.00 | 182 916.00 | ||
242 Other external expenses | 17 698.00 | 17 698.00 | ||
243 (including business tax) | -13 771.00 | -13 771.00 | ||
244 Taxes, duties and similar payments | 2 721.00 | 2 721.00 | ||
250 Staff compensation | 102 382.00 | 102 382.00 | ||
254 Depreciation and amortization | 369.00 | 369.00 | ||
264 Total operating expenses | 123 171.00 | 123 171.00 | ||
270 Operating profit | 59 745.00 | 59 745.00 | ||
280 Financial income | 100 925.00 | 100 925.00 | ||
294 Financial expenses | 1 550.00 | 1 550.00 | ||
300 Exceptional expenses | 154.00 | 154.00 | ||
306 Income tax's | 13 750.00 | 13 750.00 | ||
310 Profit or loss | 145 217.00 | 145 217.00 | ||
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