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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : HC2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-29 | Public | 2017-03-31 | Simplified |
| Name | HC2P |
| Siren | 531669695 |
| Closing | 2017-03-31 |
| Registry code | 4502 |
| Registration number | 599 |
| Management number | 2011B00541 |
| Activity code | 7112B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45160 OLIVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 800.00 | 7 800.00 | 7 800.00 | |
028 Tangible Assets | 4 685.00 | 2 251.00 | 2 434.00 | 4 685.00 |
044 Total Fixed Assets | 12 485.00 | 10 051.00 | 2 434.00 | 12 485.00 |
068 Receivables – Trade and related accounts | 9 576.00 | 9 576.00 | 9 576.00 | |
072 Receivables – Other | 3 050.00 | 3 050.00 | 3 050.00 | |
084 Cash | 39 043.00 | 39 043.00 | 39 043.00 | |
092 Prepaid expenses | 6 572.00 | 6 572.00 | 6 572.00 | |
096 Total Current Assets + Prepaid Expenses | 58 241.00 | 58 241.00 | 58 241.00 | |
110 Total Assets | 70 726.00 | 10 051.00 | 60 675.00 | 70 726.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 35 914.00 | |||
136 Profit for the Year | 1 716.00 | |||
142 Total Equity - Total I | 42 031.00 | |||
166 Suppliers and related accounts | 11 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 604.00 | |||
172 Other debts | 5 104.00 | |||
174 Prepaid income | 2 400.00 | |||
176 Total debts | 18 644.00 | |||
180 Liabilities Total | 60 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 507.00 | 149 970.00 | 209 507.00 | |
230 Other income | 600.00 | 1.00 | 600.00 | |
232 Total operating income excluding VAT | 210 107.00 | 149 971.00 | 210 107.00 | |
242 Other external expenses | 134 031.00 | 88 169.00 | 134 031.00 | |
243 (including business tax) | 1 001.00 | 1 001.00 | ||
244 Taxes, duties and similar payments | 1 001.00 | 396.00 | 1 001.00 | |
250 Staff compensation | 50 500.00 | 34 500.00 | 50 500.00 | |
252 Social security contributions | 22 842.00 | 20 592.00 | 22 842.00 | |
254 Depreciation and amortization | 116.00 | 556.00 | 116.00 | |
264 Total operating expenses | 208 491.00 | 144 212.00 | 208 491.00 | |
270 Operating profit | 1 616.00 | 5 759.00 | 1 616.00 | |
306 Income tax's | -100.00 | 864.00 | -100.00 | |
310 Profit or loss | 1 716.00 | 4 895.00 | 1 716.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 873.00 | 873.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 585.00 | 1 585.00 | ||
490 Total Fixed Assets (Gross Value) | 10 027.00 | 10 027.00 | ||
492 Total Fixed Assets (Increases) | 2 458.00 | 2 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 979.00 | 41 979.00 | ||
378 Amount of deductible VAT on goods and services | 22 654.00 | 22 654.00 | ||
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