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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : HGD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| Name | HGD |
| Siren | 880024203 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 6815 |
| Management number | 2019B01348 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 121 600.00 | 121 600.00 | 121 600.00 | |
044 Total Fixed Assets | 121 600.00 | 121 600.00 | 121 600.00 | |
068 Receivables – Trade and related accounts | 31 200.00 | 31 200.00 | 31 200.00 | |
072 Receivables – Other | 16 383.00 | 16 383.00 | 16 383.00 | |
096 Total Current Assets + Prepaid Expenses | 47 583.00 | 47 583.00 | 47 583.00 | |
110 Total Assets | 169 183.00 | 169 183.00 | 169 183.00 | |
120 Share or Individual Capital | 117 100.00 | |||
136 Profit for the Year | 1 115.00 | |||
142 Total Equity - Total I | 118 215.00 | |||
156 Loans and similar debts | 488.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 957.00 | |||
172 Other debts | 48 440.00 | |||
176 Total debts | 50 968.00 | |||
180 Liabilities Total | 169 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 121 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 000.00 | 26 000.00 | ||
232 Total operating income excluding VAT | 26 000.00 | 26 000.00 | ||
242 Other external expenses | 1 215.00 | 1 215.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
250 Staff compensation | 16 174.00 | 16 174.00 | ||
252 Social security contributions | 5 844.00 | 5 844.00 | ||
264 Total operating expenses | 23 397.00 | 23 397.00 | ||
270 Operating profit | 2 603.00 | 2 603.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 1 291.00 | 1 291.00 | ||
306 Income tax's | 197.00 | 197.00 | ||
310 Profit or loss | 1 115.00 | 1 115.00 | ||
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