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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : HFH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| Name | HFH |
| Siren | 834186116 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 22451 |
| Management number | 2017B04249 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59211 SANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 612.00 | 163.00 | 449.00 | 612.00 |
040 Financial Assets | 224 394.00 | 224 394.00 | 224 394.00 | |
044 Total Fixed Assets | 225 006.00 | 163.00 | 224 843.00 | 225 006.00 |
072 Receivables – Other | 445.00 | 445.00 | 445.00 | |
084 Cash | 46 689.00 | 46 689.00 | 46 689.00 | |
096 Total Current Assets + Prepaid Expenses | 47 134.00 | 47 134.00 | 47 134.00 | |
110 Total Assets | 272 140.00 | 163.00 | 271 977.00 | 272 140.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 24 523.00 | |||
136 Profit for the Year | 35 342.00 | |||
142 Total Equity - Total I | 63 165.00 | |||
156 Loans and similar debts | 163 840.00 | |||
166 Suppliers and related accounts | 2 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 329.00 | |||
172 Other debts | 42 301.00 | |||
176 Total debts | 208 812.00 | |||
180 Liabilities Total | 271 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 224.00 | 43 224.00 | ||
232 Total operating income excluding VAT | 43 224.00 | 43 224.00 | ||
242 Other external expenses | 4 171.00 | 4 171.00 | ||
243 (including business tax) | 404.00 | 404.00 | ||
244 Taxes, duties and similar payments | 787.00 | 787.00 | ||
250 Staff compensation | 31 200.00 | 31 200.00 | ||
252 Social security contributions | 11 716.00 | 11 716.00 | ||
254 Depreciation and amortization | 163.00 | 163.00 | ||
264 Total operating expenses | 48 037.00 | 48 037.00 | ||
270 Operating profit | -4 813.00 | -4 813.00 | ||
280 Financial income | 42 115.00 | 42 115.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1 943.00 | 1 943.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | 35 342.00 | 35 342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 612.00 | 612.00 | ||
490 Total Fixed Assets (Gross Value) | 224 394.00 | 224 394.00 | ||
492 Total Fixed Assets (Increases) | 612.00 | 612.00 | ||
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