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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : HQV HYGIENE QUALITE VETERINAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-06 | Public | 2019-05-31 | Simplified |
| 2019-04-30 | Public | 2018-05-31 | Simplified |
| 2017-12-28 | Public | 2017-05-31 | Simplified |
| Name | HQV HYGIENE QUALITE VETERINAIRE |
| Siren | 490258282 |
| Closing | 2019-05-31 |
| Registry code | 9301 |
| Registration number | 108 |
| Management number | 2006B03131 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 180.00 | 1 180.00 | 1 180.00 | |
040 Financial Assets | 1 882.00 | 1 882.00 | 1 882.00 | |
044 Total Fixed Assets | 3 062.00 | 1 180.00 | 1 882.00 | 3 062.00 |
068 Receivables – Trade and related accounts | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 4 295.00 | 4 295.00 | 4 295.00 | |
084 Cash | 7 998.00 | 7 998.00 | 7 998.00 | |
096 Total Current Assets + Prepaid Expenses | 12 534.00 | 12 534.00 | 12 534.00 | |
110 Total Assets | 15 596.00 | 1 180.00 | 14 416.00 | 15 596.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 17 676.00 | |||
136 Profit for the Year | -15 693.00 | |||
142 Total Equity - Total I | 8 583.00 | |||
166 Suppliers and related accounts | 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 5 682.00 | |||
176 Total debts | 5 833.00 | |||
180 Liabilities Total | 14 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 815.00 | 10 815.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 10 859.00 | 10 859.00 | ||
242 Other external expenses | 6 762.00 | 6 762.00 | ||
243 (including business tax) | 664.00 | 664.00 | ||
244 Taxes, duties and similar payments | 627.00 | 627.00 | ||
250 Staff compensation | 15 663.00 | 15 663.00 | ||
252 Social security contributions | 673.00 | 673.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 726.00 | 23 726.00 | ||
270 Operating profit | -12 867.00 | -12 867.00 | ||
300 Exceptional expenses | 2 826.00 | 2 826.00 | ||
310 Profit or loss | -15 693.00 | -15 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 062.00 | 3 062.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 371.00 | 2 371.00 | ||
378 Amount of deductible VAT on goods and services | 1 080.00 | 1 080.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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