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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : HSF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| Name | HSF |
| Siren | 848870531 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 684 |
| Management number | 2019B00393 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01290 Saint-Jean-sur-Veyle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 047.00 | 121.00 | 1 926.00 | 2 047.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 2 107.00 | 121.00 | 1 986.00 | 2 107.00 |
068 Receivables – Trade and related accounts | 18 480.00 | 18 480.00 | 18 480.00 | |
072 Receivables – Other | 120 665.00 | 120 665.00 | 120 665.00 | |
096 Total Current Assets + Prepaid Expenses | 139 145.00 | 139 145.00 | 139 145.00 | |
110 Total Assets | 141 251.00 | 121.00 | 141 131.00 | 141 251.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -66 995.00 | |||
142 Total Equity - Total I | -66 795.00 | |||
156 Loans and similar debts | 11 482.00 | |||
166 Suppliers and related accounts | 190.00 | |||
172 Other debts | 196 254.00 | |||
176 Total debts | 207 926.00 | |||
180 Liabilities Total | 141 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 852.00 | 20 852.00 | ||
232 Total operating income excluding VAT | 20 852.00 | 20 852.00 | ||
242 Other external expenses | 36 999.00 | 36 999.00 | ||
250 Staff compensation | 46 844.00 | 46 844.00 | ||
252 Social security contributions | 3 754.00 | 3 754.00 | ||
254 Depreciation and amortization | 121.00 | 121.00 | ||
264 Total operating expenses | 87 718.00 | 87 718.00 | ||
270 Operating profit | -66 866.00 | -66 866.00 | ||
294 Financial expenses | 130.00 | 130.00 | ||
310 Profit or loss | -66 995.00 | -66 995.00 | ||
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