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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : HFC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2022-08-31 | Complete |
| 2022-01-26 | Public | 2021-08-31 | Simplified |
| Name | HFC |
| Siren | 889025276 |
| Closing | 2021-08-31 |
| Registry code | 6852 |
| Registration number | 1152 |
| Management number | 2020B00912 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68950 REININGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 057.00 | 290.00 | 1 767.00 | 2 057.00 |
044 Total Fixed Assets | 2 057.00 | 290.00 | 1 767.00 | 2 057.00 |
068 Receivables – Trade and related accounts | 540.00 | 540.00 | 540.00 | |
072 Receivables – Other | 243.00 | 243.00 | 243.00 | |
084 Cash | 12 708.00 | 12 708.00 | 12 708.00 | |
096 Total Current Assets + Prepaid Expenses | 13 491.00 | 13 491.00 | 13 491.00 | |
110 Total Assets | 15 548.00 | 290.00 | 15 258.00 | 15 548.00 |
120 Share or Individual Capital | 50.00 | |||
136 Profit for the Year | 11 686.00 | |||
142 Total Equity - Total I | 11 736.00 | |||
172 Other debts | 3 522.00 | |||
176 Total debts | 3 522.00 | |||
180 Liabilities Total | 15 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 293.00 | 17 293.00 | ||
232 Total operating income excluding VAT | 17 293.00 | 17 293.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 019.00 | 1 019.00 | ||
242 Other external expenses | 1 956.00 | 1.00 | 1 956.00 | |
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
254 Depreciation and amortization | 290.00 | 290.00 | ||
264 Total operating expenses | 3 545.00 | 3 545.00 | ||
270 Operating profit | 13 748.00 | 13 748.00 | ||
306 Income tax's | 2 062.00 | 2 062.00 | ||
310 Profit or loss | 11 686.00 | 11 686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 057.00 | 2 057.00 | ||
492 Total Fixed Assets (Increases) | 2 057.00 | 2 057.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 974.00 | 2 974.00 | ||
378 Amount of deductible VAT on goods and services | 4 113.00 | 4 113.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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