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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : H.L.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-09-30 | Simplified |
| Name | H.L.R |
| Siren | 819104167 |
| Closing | 2020-09-30 |
| Registry code | 9742 |
| Registration number | 201 |
| Management number | 2016D00344 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97480 SAINT-JOSEPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 857 500.00 | 857 500.00 | 857 500.00 | |
044 Total Fixed Assets | 857 500.00 | 857 500.00 | 857 500.00 | |
072 Receivables – Other | 108 473.00 | 108 473.00 | 108 473.00 | |
084 Cash | 78 720.00 | 78 720.00 | 78 720.00 | |
096 Total Current Assets + Prepaid Expenses | 187 192.00 | 187 192.00 | 187 192.00 | |
110 Total Assets | 1 044 692.00 | 1 044 692.00 | 1 044 692.00 | |
120 Share or Individual Capital | 307 000.00 | |||
126 Legal Reserve | 15 476.00 | |||
132 Other Reserves | 281 957.00 | |||
134 Retained Earnings | -33 576.00 | |||
136 Profit for the Year | 98 866.00 | |||
142 Total Equity - Total I | 669 723.00 | |||
156 Loans and similar debts | 110 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201 616.00 | |||
172 Other debts | 264 251.00 | |||
176 Total debts | 374 969.00 | |||
180 Liabilities Total | 1 044 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 1 115.00 | 1 187.00 | 1 115.00 | |
243 (including business tax) | -102.00 | -102.00 | ||
244 Taxes, duties and similar payments | -102.00 | 133.00 | -102.00 | |
264 Total operating expenses | 1 013.00 | 1 320.00 | 1 013.00 | |
270 Operating profit | 28 987.00 | -1 320.00 | 28 987.00 | |
280 Financial income | 80 000.00 | 70 020.00 | 80 000.00 | |
290 Exceptional income | 1 736.00 | |||
294 Financial expenses | 3 848.00 | 3 461.00 | 3 848.00 | |
306 Income tax's | 6 273.00 | 6 273.00 | ||
310 Profit or loss | 98 866.00 | 66 975.00 | 98 866.00 | |
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