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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : HLSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| Name | HLSA |
| Siren | 483709689 |
| Closing | 2022-12-31 |
| Registry code | 2702 |
| Registration number | 1737 |
| Management number | 2005B00569 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27200 Vernon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 409.00 | 34 817.00 | 17 591.00 | 52 409.00 |
040 Financial Assets | 198 632.00 | 198 632.00 | 198 632.00 | |
044 Total Fixed Assets | 251 041.00 | 34 817.00 | 216 223.00 | 251 041.00 |
068 Receivables – Trade and related accounts | 142 691.00 | 142 691.00 | 142 691.00 | |
072 Receivables – Other | 282 925.00 | 282 925.00 | 282 925.00 | |
080 Sellable securities | ||||
084 Cash | 600 220.00 | 600 220.00 | 600 220.00 | |
092 Prepaid expenses | 2 100.00 | 2 100.00 | 2 100.00 | |
096 Total Current Assets + Prepaid Expenses | 1 027 937.00 | 1 027 937.00 | 1 027 937.00 | |
110 Total Assets | 1 278 978.00 | 34 817.00 | 1 244 161.00 | 1 278 978.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 597 046.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 250 090.00 | |||
142 Total Equity - Total I | 957 136.00 | |||
156 Loans and similar debts | 150 000.00 | |||
166 Suppliers and related accounts | 5 279.00 | |||
172 Other debts | 131 744.00 | |||
176 Total debts | 287 024.00 | |||
180 Liabilities Total | 1 244 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 341 925.00 | 346 180.00 | 341 925.00 | |
230 Other income | 44 560.00 | 8 916.00 | 44 560.00 | |
232 Total operating income excluding VAT | 386 486.00 | 355 096.00 | 386 486.00 | |
242 Other external expenses | 92 470.00 | 77 560.00 | 92 470.00 | |
244 Taxes, duties and similar payments | 7 502.00 | 7 820.00 | 7 502.00 | |
250 Staff compensation | 265 975.00 | 190 658.00 | 265 975.00 | |
252 Social security contributions | 81 211.00 | 31 110.00 | 81 211.00 | |
254 Depreciation and amortization | 12 803.00 | 11 492.00 | 12 803.00 | |
262 Other expenses | 11.00 | 9.00 | 11.00 | |
264 Total operating expenses | 459 975.00 | 318 652.00 | 459 975.00 | |
270 Operating profit | -73 489.00 | 36 444.00 | -73 489.00 | |
280 Financial income | 309 114.00 | 46 900.00 | 309 114.00 | |
290 Exceptional income | 25 000.00 | 25 000.00 | ||
294 Financial expenses | 4 443.00 | 12 068.00 | 4 443.00 | |
300 Exceptional expenses | 6 548.00 | 6 548.00 | ||
306 Income tax's | -457.00 | 15 009.00 | -457.00 | |
310 Profit or loss | 250 090.00 | 56 267.00 | 250 090.00 | |
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