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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : H.G.S.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-09-30 | Simplified |
| 2019-05-14 | Public | 2018-09-30 | Simplified |
| 2018-02-27 | Public | 2017-09-30 | Simplified |
| 2017-02-09 | Public | 2016-09-30 | Simplified |
| Name | H.G.S.L |
| Siren | 494712235 |
| Closing | 2022-09-30 |
| Registry code | 6901 |
| Registration number | B2023/005007 |
| Management number | 2007B01302 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 363.00 | 19 363.00 | 5 000.00 | 24 363.00 |
040 Financial Assets | 1 250 650.00 | 1 250 650.00 | 1 250 650.00 | |
044 Total Fixed Assets | 1 275 013.00 | 19 363.00 | 1 255 650.00 | 1 275 013.00 |
064 Advances and down payments on orders | 4 978.00 | 4 978.00 | 4 978.00 | |
072 Receivables – Other | 55 910.00 | 55 910.00 | 55 910.00 | |
084 Cash | 224 568.00 | 224 568.00 | 224 568.00 | |
096 Total Current Assets + Prepaid Expenses | 285 458.00 | 285 458.00 | 285 458.00 | |
110 Total Assets | 1 560 471.00 | 19 363.00 | 1 541 108.00 | 1 560 471.00 |
120 Share or Individual Capital | 684 440.00 | |||
126 Legal Reserve | 33 809.00 | |||
132 Other Reserves | 530 424.00 | |||
136 Profit for the Year | 14 583.00 | |||
142 Total Equity - Total I | 1 263 257.00 | |||
166 Suppliers and related accounts | 6 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 566.00 | |||
172 Other debts | 270 853.00 | |||
176 Total debts | 277 850.00 | |||
180 Liabilities Total | 1 541 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 000.00 | 114 000.00 | ||
232 Total operating income excluding VAT | 114 000.00 | 114 000.00 | ||
240 Inventory changes (raw materials and supplies) | 1.00 | 1.00 | ||
242 Other external expenses | 11 838.00 | 11 838.00 | ||
243 (including business tax) | 761.00 | 761.00 | ||
244 Taxes, duties and similar payments | 7 179.00 | 7 179.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 42 300.00 | 42 300.00 | ||
252 Social security contributions | 32 599.00 | 32 599.00 | ||
264 Total operating expenses | 93 917.00 | 93 917.00 | ||
270 Operating profit | 20 082.00 | 20 082.00 | ||
280 Financial income | 1 035.00 | 1 035.00 | ||
294 Financial expenses | 4 137.00 | 4 137.00 | ||
306 Income tax's | 2 397.00 | 2 397.00 | ||
310 Profit or loss | 14 583.00 | 14 583.00 | ||
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