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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : HQZ 74
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-03-31 | Simplified |
| 2021-11-09 | Public | 2021-03-31 | Simplified |
| 2021-04-26 | Public | 2020-03-31 | Simplified |
| 2018-11-06 | Public | 2018-03-31 | Simplified |
| 2017-10-31 | Public | 2017-03-31 | Simplified |
| 2017-02-06 | Public | 2016-03-31 | Simplified |
| Name | HQZ 74 |
| Siren | 798634697 |
| Closing | 2022-03-31 |
| Registry code | 2702 |
| Registration number | 138 |
| Management number | 2022B00857 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 Évreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 84 000.00 | 84 000.00 | 84 000.00 | |
044 Total Fixed Assets | 84 000.00 | 84 000.00 | 84 000.00 | |
068 Receivables – Trade and related accounts | 4 608.00 | 4 608.00 | 4 608.00 | |
072 Receivables – Other | 4 152.00 | 4 152.00 | 4 152.00 | |
084 Cash | 7 406.00 | 7 406.00 | 7 406.00 | |
096 Total Current Assets + Prepaid Expenses | 16 166.00 | 16 166.00 | 16 166.00 | |
110 Total Assets | 100 166.00 | 100 166.00 | 100 166.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 50 212.00 | |||
136 Profit for the Year | 28 271.00 | |||
142 Total Equity - Total I | 80 684.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 17 199.00 | |||
172 Other debts | 2 283.00 | |||
176 Total debts | 19 482.00 | |||
180 Liabilities Total | 100 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 920.00 | 28 800.00 | 37 920.00 | |
232 Total operating income excluding VAT | 37 920.00 | 28 800.00 | 37 920.00 | |
242 Other external expenses | 1 720.00 | 1 673.00 | 1 720.00 | |
243 (including business tax) | 426.00 | 426.00 | ||
244 Taxes, duties and similar payments | 4 435.00 | 3 084.00 | 4 435.00 | |
250 Staff compensation | 43 397.00 | 44 436.00 | 43 397.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 49 561.00 | 49 193.00 | 49 561.00 | |
270 Operating profit | -11 641.00 | -20 393.00 | -11 641.00 | |
280 Financial income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 88.00 | 437.00 | 88.00 | |
310 Profit or loss | 28 271.00 | -20 829.00 | 28 271.00 | |
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