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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : H.S DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Simplified |
| Name | H.S DECO |
| Siren | 819867268 |
| Closing | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 3091 |
| Management number | 2019B06208 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 31 215.00 | 31 215.00 | 31 215.00 | |
072 Receivables – Other | 281.00 | 281.00 | 281.00 | |
080 Sellable securities | 408.00 | 408.00 | 408.00 | |
084 Cash | 6 989.00 | 6 989.00 | 6 989.00 | |
096 Total Current Assets + Prepaid Expenses | 38 893.00 | 38 893.00 | 38 893.00 | |
110 Total Assets | 38 893.00 | 38 893.00 | 38 893.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -39 360.00 | |||
136 Profit for the Year | -1 344.00 | |||
142 Total Equity - Total I | -29 704.00 | |||
156 Loans and similar debts | 22 189.00 | |||
166 Suppliers and related accounts | 2 800.00 | |||
172 Other debts | 43 607.00 | |||
176 Total debts | 68 596.00 | |||
180 Liabilities Total | 38 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 072.00 | 113 072.00 | ||
232 Total operating income excluding VAT | 113 072.00 | 113 072.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -806.00 | -806.00 | ||
242 Other external expenses | 92 147.00 | 92 147.00 | ||
250 Staff compensation | 19 115.00 | 19 115.00 | ||
252 Social security contributions | 2 022.00 | 2 022.00 | ||
254 Depreciation and amortization | 1 022.00 | 1 022.00 | ||
264 Total operating expenses | 113 500.00 | 113 500.00 | ||
270 Operating profit | -428.00 | -428.00 | ||
294 Financial expenses | 776.00 | 776.00 | ||
300 Exceptional expenses | 140.00 | 140.00 | ||
310 Profit or loss | -1 344.00 | -1 344.00 | ||
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