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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : HDP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2017-03-31 | Simplified |
| Name | HDP |
| Siren | 508605813 |
| Closing | 2017-03-31 |
| Registry code | 6202 |
| Registration number | 3594 |
| Management number | 2008B50216 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62250 Bazinghen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 625.00 | 1 625.00 | 1 625.00 | |
040 Financial Assets | 242 550.00 | 242 550.00 | 242 550.00 | |
044 Total Fixed Assets | 244 175.00 | 1 625.00 | 242 550.00 | 244 175.00 |
068 Receivables – Trade and related accounts | 28 800.00 | 28 800.00 | 28 800.00 | |
072 Receivables – Other | 519.00 | 519.00 | 519.00 | |
080 Sellable securities | 70 000.00 | 70 000.00 | 70 000.00 | |
084 Cash | 13 450.00 | 13 450.00 | 13 450.00 | |
096 Total Current Assets + Prepaid Expenses | 112 770.00 | 112 770.00 | 112 770.00 | |
110 Total Assets | 356 946.00 | 1 625.00 | 355 320.00 | 356 946.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 204 658.00 | |||
136 Profit for the Year | 72 127.00 | |||
142 Total Equity - Total I | 287 785.00 | |||
166 Suppliers and related accounts | 1 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 274.00 | |||
172 Other debts | 65 601.00 | |||
176 Total debts | 67 534.00 | |||
180 Liabilities Total | 355 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 3 262.00 | 3 262.00 | ||
243 (including business tax) | 376.00 | 376.00 | ||
244 Taxes, duties and similar payments | 503.00 | 503.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 10 380.00 | 10 380.00 | ||
252 Social security contributions | 5 991.00 | 5 991.00 | ||
264 Total operating expenses | 20 137.00 | 20 137.00 | ||
270 Operating profit | 3 862.00 | 3 862.00 | ||
280 Financial income | 69 400.00 | 69 400.00 | ||
294 Financial expenses | 140.00 | 140.00 | ||
306 Income tax's | 995.00 | 995.00 | ||
310 Profit or loss | 72 127.00 | 72 127.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 244 176.00 | 244 176.00 | ||
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