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H HOME > CORPORATES > HLC ENERGIES > BALANCE SHEET ( 2020-10-01)

THE LIST OF BALANCE SHEET : HLC ENERGIES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-10-01 Public 2019-12-31 Simplified
NameHLC ENERGIES
Siren523345783
Closing2019-12-31
Registry code 9201
Registration number 34479
Management number2010B04487
Activity code 7022Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-10-01
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92500 Rueil-Malmaison
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 153.00 2 153.00 2 153.00
044 Total Fixed Assets 2 153.00 2 153.00 2 153.00
080 Sellable securities 211 089.00 211 089.00 211 089.00
096 Total Current Assets + Prepaid Expenses 211 089.00 211 089.00 211 089.00
110 Total Assets 213 242.00 2 153.00 211 089.00 213 242.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
134 Retained Earnings 168 989.00
136 Profit for the Year 33 490.00
142 Total Equity - Total I 204 679.00
166 Suppliers and related accounts 6 410.00
176 Total debts 6 410.00
180 Liabilities Total 211 089.00
2 - Income statementAmount year NAmount year N-1
215 Production of goods sold - Export 86.00 86.00
218 Production of services sold - France 112 000.00 112 000.00
232 Total operating income excluding VAT 112 000.00 112 000.00
242 Other external expenses 3 554.00 3 554.00
244 Taxes, duties and similar payments 906.00 906.00
250 Staff compensation 49 200.00 49 200.00
252 Social security contributions 18 709.00 18 709.00
264 Total operating expenses 72 369.00 72 369.00
270 Operating profit 39 631.00 39 631.00
310 Profit or loss 39 631.00 39 631.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 2 153.00 2 153.00

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