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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : HQ Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | HQ Services |
| Siren | 511926479 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 72454 |
| Management number | 2009B07682 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 20 140.00 | 20 140.00 | 20 140.00 | |
072 Receivables – Other | 672.00 | 672.00 | 672.00 | |
084 Cash | 5 459.00 | 5 459.00 | 5 459.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 26 271.00 | 26 271.00 | 26 271.00 | |
110 Total Assets | 27 071.00 | 27 071.00 | 27 071.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 240.00 | |||
136 Profit for the Year | 9 911.00 | |||
142 Total Equity - Total I | 21 151.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 5 920.00 | |||
176 Total debts | 5 920.00 | |||
180 Liabilities Total | 27 071.00 | |||
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