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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : H.D.L.D. EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2020-03-31 | Simplified |
| 2020-07-06 | Public | 2019-03-31 | Simplified |
| Name | H.D.L.D. EURL |
| Siren | 519290647 |
| Closing | 2020-03-31 |
| Registry code | 1708 |
| Registration number | 1797 |
| Management number | 2010B00039 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17500 Guitinières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 69 024.00 | 69 024.00 | 69 024.00 | |
044 Total Fixed Assets | 69 024.00 | 69 024.00 | 69 024.00 | |
068 Receivables – Trade and related accounts | 17 237.00 | 17 237.00 | 17 237.00 | |
072 Receivables – Other | 256.00 | 256.00 | 256.00 | |
084 Cash | 2 959.00 | 2 959.00 | 2 959.00 | |
096 Total Current Assets + Prepaid Expenses | 20 453.00 | 20 453.00 | 20 453.00 | |
110 Total Assets | 89 477.00 | 89 477.00 | 89 477.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 44 343.00 | |||
134 Retained Earnings | -23 298.00 | |||
136 Profit for the Year | 2 437.00 | |||
142 Total Equity - Total I | 67 482.00 | |||
166 Suppliers and related accounts | 5 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 722.00 | |||
172 Other debts | 16 956.00 | |||
176 Total debts | 21 995.00 | |||
180 Liabilities Total | 89 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235 698.00 | 235 698.00 | ||
232 Total operating income excluding VAT | 235 698.00 | 235 698.00 | ||
242 Other external expenses | 76 934.00 | 76 934.00 | ||
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 10 553.00 | 10 553.00 | ||
250 Staff compensation | 84 835.00 | 84 835.00 | ||
252 Social security contributions | 60 895.00 | 60 895.00 | ||
264 Total operating expenses | 233 217.00 | 233 217.00 | ||
270 Operating profit | 2 482.00 | 2 482.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 2 437.00 | 2 437.00 | ||
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