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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : HVH GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | HVH GROUP |
| Siren | 839259025 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 26902 |
| Management number | 2018B01929 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 523 221.00 | 523 221.00 | 523 221.00 | |
044 Total Fixed Assets | 523 221.00 | 523 221.00 | 523 221.00 | |
068 Receivables – Trade and related accounts | 308 036.00 | 308 036.00 | 308 036.00 | |
072 Receivables – Other | 293 079.00 | 293 079.00 | 293 079.00 | |
084 Cash | ||||
092 Prepaid expenses | 16 000.00 | 16 000.00 | 16 000.00 | |
096 Total Current Assets + Prepaid Expenses | 617 115.00 | 617 115.00 | 617 115.00 | |
110 Total Assets | 1 140 336.00 | 1 140 336.00 | 1 140 336.00 | |
120 Share or Individual Capital | 500 001.00 | |||
126 Legal Reserve | 23 612.00 | |||
136 Profit for the Year | 14 028.00 | |||
142 Total Equity - Total I | 537 640.00 | |||
156 Loans and similar debts | 12 257.00 | |||
166 Suppliers and related accounts | 3 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 403 319.00 | |||
172 Other debts | 586 991.00 | |||
176 Total debts | 602 695.00 | |||
180 Liabilities Total | 1 140 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 567 462.00 | 254 816.00 | 567 462.00 | |
230 Other income | 8 457.00 | 3.00 | 8 457.00 | |
232 Total operating income excluding VAT | 575 919.00 | 254 819.00 | 575 919.00 | |
242 Other external expenses | 15 179.00 | 12 763.00 | 15 179.00 | |
244 Taxes, duties and similar payments | 42 432.00 | 42 432.00 | ||
250 Staff compensation | 303 874.00 | 158 510.00 | 303 874.00 | |
252 Social security contributions | 189 369.00 | 58 773.00 | 189 369.00 | |
262 Other expenses | 1.00 | 47.00 | 1.00 | |
264 Total operating expenses | 550 854.00 | 230 093.00 | 550 854.00 | |
270 Operating profit | 25 064.00 | 24 727.00 | 25 064.00 | |
280 Financial income | 3 095.00 | 619.00 | 3 095.00 | |
294 Financial expenses | 7 204.00 | 5 848.00 | 7 204.00 | |
300 Exceptional expenses | 3 785.00 | 3 785.00 | ||
306 Income tax's | 3 143.00 | 2 925.00 | 3 143.00 | |
310 Profit or loss | 14 028.00 | 16 573.00 | 14 028.00 | |
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