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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : H.L.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2016-12-31 | Complete |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| Name | H.L.F. |
| Siren | 801855719 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 125188 |
| Management number | 2015B05910 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 341 147.00 | 341 147.00 | 341 147.00 | |
044 Total Fixed Assets | 341 147.00 | 341 147.00 | 341 147.00 | |
068 Receivables – Trade and related accounts | 7 787.00 | 7 787.00 | 7 787.00 | |
072 Receivables – Other | 612 941.00 | 612 941.00 | 612 941.00 | |
096 Total Current Assets + Prepaid Expenses | 620 728.00 | 620 728.00 | 620 728.00 | |
110 Total Assets | 961 875.00 | 961 875.00 | 961 875.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 591 895.00 | |||
136 Profit for the Year | 8 203.00 | |||
142 Total Equity - Total I | 601 198.00 | |||
156 Loans and similar debts | 145 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 886.00 | |||
172 Other debts | 215 121.00 | |||
176 Total debts | 360 677.00 | |||
180 Liabilities Total | 961 875.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 586.00 | 1 586.00 | ||
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 2 586.00 | 2 586.00 | ||
242 Other external expenses | 14 293.00 | 14 293.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
250 Staff compensation | 2 234.00 | 2 234.00 | ||
252 Social security contributions | 690.00 | 690.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 17 452.00 | 17 452.00 | ||
270 Operating profit | -14 866.00 | -14 866.00 | ||
280 Financial income | 23 069.00 | 23 069.00 | ||
310 Profit or loss | 8 203.00 | 8 203.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 257.00 | 6 257.00 | ||
490 Total Fixed Assets (Gross Value) | 334 890.00 | 334 890.00 | ||
492 Total Fixed Assets (Increases) | 6 257.00 | 6 257.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 517.00 | 517.00 | ||
378 Amount of deductible VAT on goods and services | 2 764.00 | 2 764.00 | ||
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