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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : HSF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| Name | HSF |
| Siren | 848870531 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 408 |
| Management number | 2019B00393 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01290 Saint-Jean-sur-Veyle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 163.00 | 1 163.00 | 1 163.00 | |
028 Tangible Assets | 2 588.00 | 816.00 | 1 771.00 | 2 588.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 3 811.00 | 816.00 | 2 994.00 | 3 811.00 |
068 Receivables – Trade and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 58 923.00 | 58 923.00 | 58 923.00 | |
096 Total Current Assets + Prepaid Expenses | 118 923.00 | 118 923.00 | 118 923.00 | |
110 Total Assets | 122 734.00 | 816.00 | 121 917.00 | 122 734.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -66 995.00 | |||
136 Profit for the Year | 5 785.00 | |||
142 Total Equity - Total I | -61 011.00 | |||
156 Loans and similar debts | 221.00 | |||
166 Suppliers and related accounts | 1 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172 696.00 | |||
172 Other debts | 181 312.00 | |||
176 Total debts | 182 928.00 | |||
180 Liabilities Total | 121 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 600.00 | 48 600.00 | ||
232 Total operating income excluding VAT | 48 600.00 | 48 600.00 | ||
242 Other external expenses | 15 234.00 | 15 234.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 2 871.00 | 2 871.00 | ||
254 Depreciation and amortization | 696.00 | 696.00 | ||
264 Total operating expenses | 42 800.00 | 42 800.00 | ||
270 Operating profit | 5 800.00 | 5 800.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
310 Profit or loss | 5 785.00 | 5 785.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 163.00 | 1 163.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 540.00 | 540.00 | ||
482 INCREASES Financial Assets | 140.00 | 140.00 | ||
484 DECREASES Financial Assets | 140.00 | 140.00 | ||
490 Total Fixed Assets (Gross Value) | 2 106.00 | 2 106.00 | ||
492 Total Fixed Assets (Increases) | 1 843.00 | 1 843.00 | ||
494 Total Fixed Assets (Decreases) | 140.00 | 140.00 | ||
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