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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : H.V.AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| 2017-08-22 | Public | 2015-12-31 | Simplified |
| Name | H.V.AND CO |
| Siren | 807460308 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 20579 |
| Management number | 2014B03669 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 588 240.00 | 588 240.00 | 588 240.00 | |
044 Total Fixed Assets | 588 240.00 | 588 240.00 | 588 240.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 305.00 | 305.00 | 305.00 | |
080 Sellable securities | 100 401.00 | 100 401.00 | 100 401.00 | |
084 Cash | 131 566.00 | 131 566.00 | 131 566.00 | |
096 Total Current Assets + Prepaid Expenses | 244 272.00 | 244 272.00 | 244 272.00 | |
110 Total Assets | 832 512.00 | 832 512.00 | 832 512.00 | |
120 Share or Individual Capital | 350 240.00 | |||
126 Legal Reserve | 35 024.00 | |||
132 Other Reserves | 340 516.00 | |||
136 Profit for the Year | 102 817.00 | |||
142 Total Equity - Total I | 828 597.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 3 915.00 | |||
176 Total debts | 3 915.00 | |||
180 Liabilities Total | 832 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 98 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | 10 000.00 | |
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | 10 000.00 | |
242 Other external expenses | 5 180.00 | 3 200.00 | 5 180.00 | |
244 Taxes, duties and similar payments | 191.00 | 196.00 | 191.00 | |
264 Total operating expenses | 5 371.00 | 3 396.00 | 5 371.00 | |
270 Operating profit | 4 629.00 | 6 604.00 | 4 629.00 | |
280 Financial income | 99 651.00 | 99 700.00 | 99 651.00 | |
306 Income tax's | 1 463.00 | 1 767.00 | 1 463.00 | |
310 Profit or loss | 102 817.00 | 104 537.00 | 102 817.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 98 000.00 | 98 000.00 | ||
490 Total Fixed Assets (Gross Value) | 490 240.00 | 490 240.00 | ||
492 Total Fixed Assets (Increases) | 98 000.00 | 98 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 000.00 | 2 000.00 | ||
378 Amount of deductible VAT on goods and services | 176.00 | 176.00 | ||
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