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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : HDV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2019-12-31 | Complete |
| 2022-06-27 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2017-12-31 | Simplified |
| Name | HDV |
| Siren | 822864419 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/007232 |
| Management number | 2016B01925 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30350 SAINT-JEAN-DE-SERRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 346.00 | 15 346.00 | 15 346.00 | |
072 Receivables – Other | 785.00 | 785.00 | 785.00 | |
084 Cash | 561.00 | 561.00 | 561.00 | |
096 Total Current Assets + Prepaid Expenses | 16 692.00 | 16 692.00 | 16 692.00 | |
110 Total Assets | 16 692.00 | 16 692.00 | 16 692.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 59.00 | |||
132 Other Reserves | 3 568.00 | |||
134 Retained Earnings | -5 096.00 | |||
136 Profit for the Year | -809.00 | |||
142 Total Equity - Total I | 2 722.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 285.00 | |||
172 Other debts | 10 370.00 | |||
176 Total debts | 13 970.00 | |||
180 Liabilities Total | 16 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 038.00 | 7 038.00 | ||
232 Total operating income excluding VAT | 7 038.00 | 7 038.00 | ||
242 Other external expenses | 3 285.00 | 3 285.00 | ||
243 (including business tax) | -1 841.00 | -1 841.00 | ||
244 Taxes, duties and similar payments | 184.00 | 184.00 | ||
250 Staff compensation | 3 957.00 | 3 957.00 | ||
252 Social security contributions | 411.00 | 411.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 7 843.00 | 7 843.00 | ||
270 Operating profit | -805.00 | -805.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -809.00 | -809.00 | ||
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