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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : HLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | HLS |
| Siren | 798068458 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 5270 |
| Management number | 2013B01027 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Pézenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 344.00 | 19 344.00 | 19 344.00 | |
072 Receivables – Other | 1 143.00 | 1 143.00 | 1 143.00 | |
084 Cash | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 20 509.00 | 20 509.00 | 20 509.00 | |
110 Total Assets | 20 509.00 | 20 509.00 | 20 509.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 8 659.00 | |||
136 Profit for the Year | 239.00 | |||
142 Total Equity - Total I | 9 007.00 | |||
166 Suppliers and related accounts | 6 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 4 643.00 | |||
176 Total debts | 11 502.00 | |||
180 Liabilities Total | 20 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 120.00 | 10 080.00 | 16 120.00 | |
232 Total operating income excluding VAT | 16 120.00 | 10 080.00 | 16 120.00 | |
242 Other external expenses | 15 839.00 | 6 293.00 | 15 839.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 839.00 | 6 293.00 | 15 839.00 | |
270 Operating profit | 281.00 | 3 787.00 | 281.00 | |
306 Income tax's | 42.00 | 568.00 | 42.00 | |
310 Profit or loss | 239.00 | 3 219.00 | 239.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 016.00 | 2 016.00 | ||
378 Amount of deductible VAT on goods and services | 1 223.00 | 1 223.00 | ||
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