Grow your business safely with HDO
All the information you need about HDO to develop and secure your business in France
H
HOME >
CORPORATES
>
HDO >
BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : HDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Public | 2022-12-31 | Simplified |
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | HDO |
| Siren | 829333798 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/022158 |
| Management number | 2017B03013 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 434 000.00 | 434 000.00 | 434 000.00 | |
044 Total Fixed Assets | 434 000.00 | 434 000.00 | 434 000.00 | |
068 Receivables – Trade and related accounts | 58 800.00 | 58 800.00 | 58 800.00 | |
072 Receivables – Other | 93 828.00 | 93 828.00 | 93 828.00 | |
084 Cash | 205 955.00 | 205 955.00 | 205 955.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 358 583.00 | 358 583.00 | 358 583.00 | |
110 Total Assets | 792 583.00 | 792 583.00 | 792 583.00 | |
120 Share or Individual Capital | 67 000.00 | |||
126 Legal Reserve | 6 700.00 | |||
132 Other Reserves | 598 891.00 | |||
136 Profit for the Year | -4 477.00 | |||
142 Total Equity - Total I | 668 114.00 | |||
156 Loans and similar debts | 53 070.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 270.00 | |||
172 Other debts | 69 060.00 | |||
176 Total debts | 124 470.00 | |||
180 Liabilities Total | 792 583.00 | |||
195 Of which payables due in more than one year | 31 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 000.00 | 182 000.00 | 145 000.00 | |
232 Total operating income excluding VAT | 145 000.00 | 182 000.00 | 145 000.00 | |
242 Other external expenses | 4 237.00 | 4 137.00 | 4 237.00 | |
244 Taxes, duties and similar payments | 867.00 | 871.00 | 867.00 | |
250 Staff compensation | 231 404.00 | 146 126.00 | 231 404.00 | |
264 Total operating expenses | 236 507.00 | 151 134.00 | 236 507.00 | |
270 Operating profit | -91 507.00 | 30 866.00 | -91 507.00 | |
280 Financial income | 88 061.00 | 119 000.00 | 88 061.00 | |
294 Financial expenses | 1 031.00 | 1 103.00 | 1 031.00 | |
306 Income tax's | 5 357.00 | |||
310 Profit or loss | -4 477.00 | 143 406.00 | -4 477.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 434 000.00 | 434 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 750.00 | 37 750.00 | ||
378 Amount of deductible VAT on goods and services | 1 141.00 | 1 141.00 | ||
all companies in France
Complete and comprehensive database.
