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BALANCE SHEET (
2023-02-14)
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 | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 4366 |
| Management number | 2017B01602 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-14 |
| 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 | 1 502 000.00 | 1 502 000.00 | 1 502 000.00 | |
044 Total Fixed Assets | 1 502 000.00 | 1 502 000.00 | 1 502 000.00 | |
068 Receivables – Trade and related accounts | 30 939.00 | 30 939.00 | 30 939.00 | |
072 Receivables – Other | 37 446.00 | 37 446.00 | 37 446.00 | |
084 Cash | 36 483.00 | 36 483.00 | 36 483.00 | |
092 Prepaid expenses | 552.00 | 552.00 | 552.00 | |
096 Total Current Assets + Prepaid Expenses | 105 422.00 | 105 422.00 | 105 422.00 | |
110 Total Assets | 1 607 422.00 | 1 607 422.00 | 1 607 422.00 | |
120 Share or Individual Capital | 700 000.00 | |||
126 Legal Reserve | 70 000.00 | |||
132 Other Reserves | 655 722.00 | |||
136 Profit for the Year | 44 725.00 | |||
142 Total Equity - Total I | 1 470 447.00 | |||
154 Provisions for risks and charges - Total II | 9 232.00 | |||
156 Loans and similar debts | 42 564.00 | |||
166 Suppliers and related accounts | 5 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 795.00 | |||
172 Other debts | 80 048.00 | |||
176 Total debts | 127 742.00 | |||
180 Liabilities Total | 1 607 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 407 510.00 | 407 510.00 | ||
230 Other income | 75 233.00 | 75 233.00 | ||
232 Total operating income excluding VAT | 482 743.00 | 482 743.00 | ||
242 Other external expenses | 228 753.00 | 228 753.00 | ||
243 (including business tax) | -535.00 | -535.00 | ||
244 Taxes, duties and similar payments | 5 734.00 | 5 734.00 | ||
250 Staff compensation | 200 109.00 | 200 109.00 | ||
256 Provisions | 9 232.00 | 9 232.00 | ||
264 Total operating expenses | 443 830.00 | 443 830.00 | ||
270 Operating profit | 38 913.00 | 38 913.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 940.00 | 940.00 | ||
300 Exceptional expenses | 5 001.00 | 5 001.00 | ||
306 Income tax's | 8 250.00 | 8 250.00 | ||
310 Profit or loss | 44 725.00 | 44 725.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 9 232.00 | 9 232.00 | ||
682 INCREASES Total Statement of Provisions | 9 232.00 | 9 232.00 | ||
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