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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : H.V.C.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| Name | H.V.C.P. |
| Siren | 884819855 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 14230 |
| Management number | 2020B01395 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 518.00 | 296.00 | 7 223.00 | 7 518.00 |
044 Total Fixed Assets | 7 518.00 | 296.00 | 7 223.00 | 7 518.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 693.00 | 693.00 | 693.00 | |
084 Cash | 7 913.00 | 7 913.00 | 7 913.00 | |
096 Total Current Assets + Prepaid Expenses | 11 606.00 | 11 606.00 | 11 606.00 | |
110 Total Assets | 19 124.00 | 296.00 | 18 829.00 | 19 124.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 942.00 | |||
142 Total Equity - Total I | 1 142.00 | |||
166 Suppliers and related accounts | 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 514.00 | |||
172 Other debts | 17 142.00 | |||
176 Total debts | 17 687.00 | |||
180 Liabilities Total | 18 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 000.00 | 18 000.00 | ||
218 Production of services sold - France | 22 480.00 | 22 480.00 | ||
226 Operating subsidies received | 157.00 | 157.00 | ||
232 Total operating income excluding VAT | 22 637.00 | 22 637.00 | ||
242 Other external expenses | 5 807.00 | 5 807.00 | ||
250 Staff compensation | 10 885.00 | 10 885.00 | ||
252 Social security contributions | 4 570.00 | 4 570.00 | ||
254 Depreciation and amortization | 296.00 | 296.00 | ||
264 Total operating expenses | 21 558.00 | 21 558.00 | ||
270 Operating profit | 1 080.00 | 1 080.00 | ||
306 Income tax's | 138.00 | 138.00 | ||
310 Profit or loss | 942.00 | 942.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 792.00 | 1 792.00 | ||
378 Amount of deductible VAT on goods and services | 217.00 | 217.00 | ||
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