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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : H.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2021-12-31 | Simplified |
| 2023-01-02 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2018-12-31 | Complete |
| Name | H.L. |
| Siren | 418915658 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 245 |
| Management number | 2017B01602 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59933 LA CHAPELLE-D'ARMENTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 507 000.00 | 1 507 000.00 | 1 507 000.00 | |
044 Total Fixed Assets | 1 507 000.00 | 1 507 000.00 | 1 507 000.00 | |
068 Receivables – Trade and related accounts | 20 735.00 | 20 735.00 | 20 735.00 | |
072 Receivables – Other | 12 088.00 | 12 088.00 | 12 088.00 | |
084 Cash | 35 169.00 | 35 169.00 | 35 169.00 | |
092 Prepaid expenses | 577.00 | 577.00 | 577.00 | |
096 Total Current Assets + Prepaid Expenses | 68 570.00 | 68 570.00 | 68 570.00 | |
110 Total Assets | 1 575 570.00 | 1 575 570.00 | 1 575 570.00 | |
120 Share or Individual Capital | 700 000.00 | |||
126 Legal Reserve | 70 000.00 | |||
132 Other Reserves | 684 746.00 | |||
136 Profit for the Year | 2 475.00 | |||
142 Total Equity - Total I | 1 457 222.00 | |||
164 Advances and down payments received on current orders | 81 070.00 | |||
166 Suppliers and related accounts | 4 889.00 | |||
172 Other debts | 32 388.00 | |||
176 Total debts | 118 348.00 | |||
180 Liabilities Total | 1 575 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 379 760.00 | 379 760.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 32 562.00 | 32 562.00 | ||
232 Total operating income excluding VAT | 413 572.00 | 413 572.00 | ||
242 Other external expenses | 214 864.00 | 214 864.00 | ||
243 (including business tax) | 798.00 | 798.00 | ||
244 Taxes, duties and similar payments | 5 669.00 | 5 669.00 | ||
250 Staff compensation | 186 172.00 | 186 172.00 | ||
264 Total operating expenses | 406 706.00 | 406 706.00 | ||
270 Operating profit | 6 866.00 | 6 866.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 2 638.00 | 2 638.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 1 751.00 | 1 751.00 | ||
310 Profit or loss | 2 475.00 | 2 475.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 507 000.00 | 1 507 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 82 465.00 | 82 465.00 | ||
378 Amount of deductible VAT on goods and services | 36 032.00 | 36 032.00 | ||
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