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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : HLA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2021-06-30 | Simplified |
| Name | HLA HOLDING |
| Siren | 884476375 |
| Closing | 2021-06-30 |
| Registry code | 4202 |
| Registration number | B2021/016282 |
| Management number | 2020B00835 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42320 LA GRAND-CROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 399.00 | 6 399.00 | 6 399.00 | |
044 Total Fixed Assets | 6 399.00 | 6 399.00 | 6 399.00 | |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 1 260.00 | 1 260.00 | 1 260.00 | |
084 Cash | 41 975.00 | 41 975.00 | 41 975.00 | |
092 Prepaid expenses | 15 648.00 | 15 648.00 | 15 648.00 | |
096 Total Current Assets + Prepaid Expenses | 76 883.00 | 76 883.00 | 76 883.00 | |
110 Total Assets | 83 282.00 | 83 282.00 | 83 282.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 21 586.00 | |||
142 Total Equity - Total I | 21 686.00 | |||
156 Loans and similar debts | 46.00 | |||
166 Suppliers and related accounts | 5 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 224.00 | |||
172 Other debts | 56 521.00 | |||
176 Total debts | 61 596.00 | |||
180 Liabilities Total | 83 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 399.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 90 000.00 | ||
232 Total operating income excluding VAT | 90 000.00 | 90 000.00 | ||
242 Other external expenses | 9 047.00 | 9 047.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
250 Staff compensation | 41 232.00 | 41 232.00 | ||
252 Social security contributions | 14 010.00 | 14 010.00 | ||
264 Total operating expenses | 64 496.00 | 64 496.00 | ||
270 Operating profit | 25 504.00 | 25 504.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
306 Income tax's | 3 809.00 | 3 809.00 | ||
310 Profit or loss | 21 586.00 | 21 586.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 399.00 | 6 399.00 | ||
492 Total Fixed Assets (Increases) | 6 399.00 | 6 399.00 | ||
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