Grow your business safely with HSPC
All the information you need about HSPC to develop and secure your business in France
H
HOME >
CORPORATES
>
HSPC >
BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : HSPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-06-30 | Simplified |
| 2022-03-18 | Public | 2021-06-30 | Simplified |
| 2021-01-11 | Public | 2020-06-30 | Simplified |
| 2020-03-18 | Public | 2019-06-30 | Simplified |
| 2020-02-27 | Public | 2018-06-30 | Complete |
| 2018-06-14 | Public | 2017-06-30 | Simplified |
| Name | HSPC |
| Siren | 807977566 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2022/007486 |
| Management number | 2014B03966 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 MERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 479 683.00 | 479 683.00 | 479 683.00 | |
044 Total Fixed Assets | 479 683.00 | 479 683.00 | 479 683.00 | |
068 Receivables – Trade and related accounts | 189 954.00 | 189 954.00 | 189 954.00 | |
072 Receivables – Other | 4 623.00 | 4 623.00 | 4 623.00 | |
084 Cash | 47 343.00 | 47 343.00 | 47 343.00 | |
096 Total Current Assets + Prepaid Expenses | 241 920.00 | 241 920.00 | 241 920.00 | |
110 Total Assets | 721 603.00 | 721 603.00 | 721 603.00 | |
120 Share or Individual Capital | 432 000.00 | |||
126 Legal Reserve | 43 200.00 | |||
132 Other Reserves | 89 780.00 | |||
136 Profit for the Year | 33 974.00 | |||
142 Total Equity - Total I | 598 953.00 | |||
166 Suppliers and related accounts | 6 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 685.00 | |||
172 Other debts | 116 398.00 | |||
176 Total debts | 122 650.00 | |||
180 Liabilities Total | 721 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 133 338.00 | 133 338.00 | ||
232 Total operating income excluding VAT | 133 338.00 | 133 338.00 | ||
242 Other external expenses | 8 940.00 | 8 940.00 | ||
243 (including business tax) | 844.00 | 844.00 | ||
244 Taxes, duties and similar payments | 896.00 | 896.00 | ||
250 Staff compensation | 82 788.00 | 82 788.00 | ||
264 Total operating expenses | 92 623.00 | 92 623.00 | ||
270 Operating profit | 40 714.00 | 40 714.00 | ||
280 Financial income | 130.00 | 130.00 | ||
294 Financial expenses | 541.00 | 541.00 | ||
306 Income tax's | 6 329.00 | 6 329.00 | ||
310 Profit or loss | 33 974.00 | 33 974.00 | ||
all companies in France
Complete and comprehensive database.
