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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : HG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-09-30 | Simplified |
| 2022-05-09 | Public | 2021-09-30 | Simplified |
| Name | HG |
| Siren | 894551738 |
| Closing | 2022-09-30 |
| Registry code | 7301 |
| Registration number | 16675 |
| Management number | 2021B00387 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73870 Saint-Julien-Mont-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
072 Receivables – Other | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 7 839.00 | 7 839.00 | 7 839.00 | |
096 Total Current Assets + Prepaid Expenses | 47 839.00 | 47 839.00 | 47 839.00 | |
110 Total Assets | 147 839.00 | 147 839.00 | 147 839.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | 8 159.00 | |||
136 Profit for the Year | 25 894.00 | |||
142 Total Equity - Total I | 134 053.00 | |||
172 Other debts | 13 786.00 | |||
176 Total debts | 13 786.00 | |||
180 Liabilities Total | 147 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 30 000.00 | 60 000.00 | |
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 60 038.00 | 30 000.00 | 60 038.00 | |
242 Other external expenses | 29 470.00 | 10 606.00 | 29 470.00 | |
244 Taxes, duties and similar payments | 104.00 | 104.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 575.00 | 10 606.00 | 29 575.00 | |
270 Operating profit | 30 463.00 | 19 394.00 | 30 463.00 | |
280 Financial income | 150.00 | |||
306 Income tax's | 4 569.00 | 2 931.00 | 4 569.00 | |
310 Profit or loss | 25 894.00 | 16 613.00 | 25 894.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 000.00 | 100 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 000.00 | 12 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 025.00 | 1 025.00 | ||
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