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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : HDH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| Name | HDH |
| Siren | 891859506 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 144520 |
| Management number | 2020B31342 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 417.00 | 1 372.00 | 9 045.00 | 10 417.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 10 517.00 | 1 372.00 | 9 145.00 | 10 517.00 |
068 Receivables – Trade and related accounts | 12 820.00 | 12 820.00 | 12 820.00 | |
072 Receivables – Other | 14 378.00 | 14 378.00 | 14 378.00 | |
084 Cash | 14 996.00 | 14 996.00 | 14 996.00 | |
096 Total Current Assets + Prepaid Expenses | 42 193.00 | 42 193.00 | 42 193.00 | |
110 Total Assets | 52 710.00 | 1 372.00 | 51 339.00 | 52 710.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 858.00 | |||
142 Total Equity - Total I | 17 858.00 | |||
166 Suppliers and related accounts | 13 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 955.00 | |||
172 Other debts | 19 732.00 | |||
176 Total debts | 33 480.00 | |||
180 Liabilities Total | 51 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 342 520.00 | 342 520.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 342 528.00 | 342 528.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 140 147.00 | 140 147.00 | ||
242 Other external expenses | 97 980.00 | 97 980.00 | ||
244 Taxes, duties and similar payments | 745.00 | 745.00 | ||
250 Staff compensation | 57 605.00 | 57 605.00 | ||
252 Social security contributions | 24 210.00 | 24 210.00 | ||
254 Depreciation and amortization | 1 372.00 | 1 372.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 322 060.00 | 322 060.00 | ||
270 Operating profit | 20 468.00 | 20 468.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 540.00 | 540.00 | ||
306 Income tax's | 3 070.00 | 3 070.00 | ||
310 Profit or loss | 16 858.00 | 16 858.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 417.00 | 10 417.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 10 517.00 | 10 517.00 | ||
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