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BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : H.L. SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-15 | Public | 2018-03-31 | Simplified |
| 2017-10-09 | Public | 2017-03-31 | Simplified |
| Name | H.L. SERVICES |
| Siren | 410068324 |
| Closing | 2018-03-31 |
| Registry code | 1801 |
| Registration number | 356 |
| Management number | 1996B00362 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 Bourges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 106.00 | 16 557.00 | 4 549.00 | 21 106.00 |
044 Total Fixed Assets | 21 106.00 | 16 557.00 | 4 549.00 | 21 106.00 |
050 Raw materials, supplies, in progress | 2 200.00 | 2 200.00 | 2 200.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
080 Sellable securities | ||||
084 Cash | 8 600.00 | 8 600.00 | 8 600.00 | |
096 Total Current Assets + Prepaid Expenses | 10 800.00 | 10 800.00 | 10 800.00 | |
110 Total Assets | 31 906.00 | 16 557.00 | 15 349.00 | 31 906.00 |
120 Share or Individual Capital | 1 525.00 | |||
126 Legal Reserve | 1 525.00 | |||
134 Retained Earnings | 17 259.00 | |||
136 Profit for the Year | -6 176.00 | |||
142 Total Equity - Total I | 14 132.00 | |||
172 Other debts | 1 217.00 | |||
176 Total debts | 1 217.00 | |||
180 Liabilities Total | 15 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 075.00 | 5 875.00 | 1 075.00 | |
222 Inventory production | 2 200.00 | 2 200.00 | ||
232 Total operating income excluding VAT | 3 275.00 | 5 875.00 | 3 275.00 | |
242 Other external expenses | 3 696.00 | 6 014.00 | 3 696.00 | |
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 295.00 | 434.00 | 295.00 | |
254 Depreciation and amortization | 1 004.00 | 1 004.00 | 1 004.00 | |
264 Total operating expenses | 4 995.00 | 7 453.00 | 4 995.00 | |
270 Operating profit | -1 720.00 | -1 577.00 | -1 720.00 | |
280 Financial income | 13.00 | 15.00 | 13.00 | |
300 Exceptional expenses | 4 468.00 | 3 545.00 | 4 468.00 | |
310 Profit or loss | -6 176.00 | -5 107.00 | -6 176.00 | |
374 Amount of VAT collected | 1 295.00 | 1 295.00 | ||
378 Amount of deductible VAT on goods and services | 218.00 | 218.00 | ||
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