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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : HDC Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-06 | Public | 2016-06-30 | Complete |
| Name | HDC Services |
| Siren | 499208445 |
| Closing | 2016-06-30 |
| Registry code | 6002 |
| Registration number | 457 |
| Management number | 2007B00258 |
| Activity code | 6202A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 218.00 | 2 084.00 | 2 135.00 | 4 218.00 |
BJ TOTAL (I) | 4 218.00 | 2 084.00 | 2 135.00 | 4 218.00 |
BX Customers and related accounts | 52 931.00 | 52 931.00 | 52 931.00 | |
BZ Other receivables | 670.00 | 670.00 | 670.00 | |
CF Cash and cash equivalents | 5 563.00 | 5 563.00 | 5 563.00 | |
CJ TOTAL (II) | 59 165.00 | 59 165.00 | 59 165.00 | |
CO Grand total (0 to V) | 63 383.00 | 2 084.00 | 61 300.00 | 63 383.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 12 047.00 | 3 000.00 | 12 047.00 | |
DH Retained earnings | 8 186.00 | 8 186.00 | 8 186.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 696.00 | 9 047.00 | 696.00 | |
DL TOTAL (I) | 42 928.00 | 42 233.00 | 42 928.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 131.00 | 11 131.00 | 6 131.00 | |
DX Trade payables and related accounts | 3 360.00 | 3 360.00 | 3 360.00 | |
DY Tax and social security liabilities | 8 880.00 | 16 417.00 | 8 880.00 | |
EC TOTAL (IV) | 18 371.00 | 30 908.00 | 18 371.00 | |
EE Grand total (I to V) | 61 300.00 | 73 140.00 | 61 300.00 | |
EG Accrued income and payables due within one year | 18 371.00 | 30 908.00 | 18 371.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 188 456.00 | 188 456.00 | 188 456.00 | |
FJ Net sales | 188 456.00 | 188 456.00 | 188 456.00 | |
FR Total operating income (I) | 188 456.00 | |||
FW Other purchases and external expenses | 40 177.00 | |||
FX Taxes, duties, and similar payments | 6 478.00 | |||
FY Salaries and Wages | 140 565.00 | |||
FZ Social Security Contributions | 48.00 | |||
GA Operating Expenses - Depreciation and Amortization | 488.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 187 761.00 | |||
GG - OPERATING RESULT (I - II) | 696.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 696.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 188 456.00 | 168 309.00 | 188 456.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 187 761.00 | 159 262.00 | 187 761.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 696.00 | 9 047.00 | 696.00 | |
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