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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : HLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | HLO |
| Siren | 534596333 |
| Closing | 2021-12-31 |
| Registry code | 5602 |
| Registration number | 4519 |
| Management number | 2011B00640 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 627.00 | 627.00 | 627.00 | |
040 Financial Assets | 208 500.00 | 208 500.00 | 208 500.00 | |
044 Total Fixed Assets | 209 127.00 | 627.00 | 208 500.00 | 209 127.00 |
072 Receivables – Other | 10 921.00 | 10 921.00 | 10 921.00 | |
084 Cash | 62 646.00 | 62 646.00 | 62 646.00 | |
096 Total Current Assets + Prepaid Expenses | 73 567.00 | 73 567.00 | 73 567.00 | |
110 Total Assets | 282 694.00 | 627.00 | 282 067.00 | 282 694.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 214 563.00 | |||
136 Profit for the Year | -7 474.00 | |||
142 Total Equity - Total I | 229 089.00 | |||
166 Suppliers and related accounts | 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74.00 | |||
172 Other debts | 52 129.00 | |||
176 Total debts | 52 978.00 | |||
180 Liabilities Total | 282 067.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 500.00 | 105 000.00 | 94 500.00 | |
226 Operating subsidies received | 1 250.00 | |||
230 Other income | 119.00 | 525.00 | 119.00 | |
232 Total operating income excluding VAT | 94 619.00 | 106 775.00 | 94 619.00 | |
242 Other external expenses | 14 624.00 | 13 622.00 | 14 624.00 | |
243 (including business tax) | 1 773.00 | 1 773.00 | ||
244 Taxes, duties and similar payments | 1 773.00 | 1 773.00 | ||
250 Staff compensation | 52 000.00 | 42 000.00 | 52 000.00 | |
252 Social security contributions | 34 113.00 | 16 508.00 | 34 113.00 | |
262 Other expenses | 2.00 | 71.00 | 2.00 | |
264 Total operating expenses | 102 511.00 | 72 201.00 | 102 511.00 | |
270 Operating profit | -7 893.00 | 34 574.00 | -7 893.00 | |
280 Financial income | 419.00 | 895.00 | 419.00 | |
294 Financial expenses | 567.00 | |||
306 Income tax's | 5 058.00 | |||
310 Profit or loss | -7 474.00 | 29 845.00 | -7 474.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 006.00 | 20 006.00 | ||
490 Total Fixed Assets (Gross Value) | 189 121.00 | 189 121.00 | ||
492 Total Fixed Assets (Increases) | 20 006.00 | 20 006.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 900.00 | 18 900.00 | ||
378 Amount of deductible VAT on goods and services | 498.00 | 498.00 | ||
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