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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : HF2G IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | HF2G IMMOBILIER |
| Siren | 484044581 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 23397 |
| Management number | 2017B02939 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 64 000.00 | 64 000.00 | 64 000.00 | |
028 Tangible Assets | 2 403.00 | 2 403.00 | 2 403.00 | |
040 Financial Assets | 1 577.00 | 1 577.00 | 1 577.00 | |
044 Total Fixed Assets | 67 980.00 | 2 403.00 | 65 577.00 | 67 980.00 |
068 Receivables – Trade and related accounts | 24 348.00 | 24 348.00 | 24 348.00 | |
072 Receivables – Other | 19 118.00 | 19 118.00 | 19 118.00 | |
084 Cash | 7 790.00 | 7 790.00 | 7 790.00 | |
096 Total Current Assets + Prepaid Expenses | 51 256.00 | 51 256.00 | 51 256.00 | |
110 Total Assets | 119 237.00 | 2 403.00 | 116 833.00 | 119 237.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 3 539.00 | |||
136 Profit for the Year | 26 540.00 | |||
142 Total Equity - Total I | 35 029.00 | |||
156 Loans and similar debts | 75 153.00 | |||
166 Suppliers and related accounts | 1 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 257.00 | |||
172 Other debts | 5 633.00 | |||
176 Total debts | 81 804.00 | |||
180 Liabilities Total | 116 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 444.00 | 76 444.00 | ||
232 Total operating income excluding VAT | 76 444.00 | 76 444.00 | ||
242 Other external expenses | 18 495.00 | 18 495.00 | ||
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 1 959.00 | 1 959.00 | ||
250 Staff compensation | 19 897.00 | 19 897.00 | ||
252 Social security contributions | 8 791.00 | 8 791.00 | ||
264 Total operating expenses | 49 143.00 | 49 143.00 | ||
270 Operating profit | 27 301.00 | 27 301.00 | ||
294 Financial expenses | 761.00 | 761.00 | ||
310 Profit or loss | 26 540.00 | 26 540.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 580.00 | 3 580.00 | ||
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