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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : HCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | HCA |
| Siren | 440098473 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/015916 |
| Management number | 2001B03761 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 718 704.00 | 718 704.00 | 718 704.00 | |
044 Total Fixed Assets | 718 704.00 | 718 704.00 | 718 704.00 | |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 4 031.00 | 4 031.00 | 4 031.00 | |
084 Cash | 128 926.00 | 128 926.00 | 128 926.00 | |
096 Total Current Assets + Prepaid Expenses | 168 957.00 | 168 957.00 | 168 957.00 | |
110 Total Assets | 887 661.00 | 887 661.00 | 887 661.00 | |
120 Share or Individual Capital | 472 544.00 | |||
126 Legal Reserve | 28 648.00 | |||
132 Other Reserves | 300 530.00 | |||
136 Profit for the Year | -911.00 | |||
142 Total Equity - Total I | 800 812.00 | |||
156 Loans and similar debts | 188.00 | |||
166 Suppliers and related accounts | 3 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 470.00 | |||
172 Other debts | 83 619.00 | |||
176 Total debts | 86 849.00 | |||
180 Liabilities Total | 887 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 384 000.00 | 386 000.00 | 384 000.00 | |
232 Total operating income excluding VAT | 384 000.00 | 386 000.00 | 384 000.00 | |
242 Other external expenses | 44 968.00 | 30 734.00 | 44 968.00 | |
243 (including business tax) | 729.00 | 729.00 | ||
244 Taxes, duties and similar payments | 729.00 | 734.00 | 729.00 | |
250 Staff compensation | 339 213.00 | 331 040.00 | 339 213.00 | |
264 Total operating expenses | 384 911.00 | 362 508.00 | 384 911.00 | |
270 Operating profit | -911.00 | 23 492.00 | -911.00 | |
306 Income tax's | 3 524.00 | |||
310 Profit or loss | -911.00 | 19 968.00 | -911.00 | |
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