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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : H.S.V.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | H.S.V.M. |
| Siren | 802923714 |
| Closing | 2021-12-31 |
| Registry code | 1704 |
| Registration number | 6503 |
| Management number | 2014B00613 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17140 Lagord |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 745.00 | 434.00 | 1 310.00 | 1 745.00 |
040 Financial Assets | 296 860.00 | 296 860.00 | 296 860.00 | |
044 Total Fixed Assets | 298 605.00 | 434.00 | 298 170.00 | 298 605.00 |
068 Receivables – Trade and related accounts | 1 909.00 | 1 909.00 | 1 909.00 | |
072 Receivables – Other | 25 695.00 | 25 695.00 | 25 695.00 | |
084 Cash | 8 750.00 | 8 750.00 | 8 750.00 | |
096 Total Current Assets + Prepaid Expenses | 36 355.00 | 36 355.00 | 36 355.00 | |
110 Total Assets | 334 960.00 | 434.00 | 334 526.00 | 334 960.00 |
120 Share or Individual Capital | 215 000.00 | |||
126 Legal Reserve | 14 257.00 | |||
132 Other Reserves | 6 045.00 | |||
134 Retained Earnings | 6 304.00 | |||
136 Profit for the Year | 14 959.00 | |||
142 Total Equity - Total I | 256 567.00 | |||
156 Loans and similar debts | 15 423.00 | |||
166 Suppliers and related accounts | 3 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -54 066.00 | |||
172 Other debts | 58 749.00 | |||
176 Total debts | 77 958.00 | |||
180 Liabilities Total | 334 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 900.00 | |||
195 Of which payables due in more than one year | 8 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 471.00 | 36 471.00 | ||
232 Total operating income excluding VAT | 36 472.00 | 36 472.00 | ||
242 Other external expenses | 16 067.00 | 16 067.00 | ||
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 598.00 | 598.00 | ||
24A (including real estate leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 349.00 | 349.00 | ||
264 Total operating expenses | 17 014.00 | 17 014.00 | ||
270 Operating profit | 19 457.00 | 19 457.00 | ||
290 Exceptional income | 4 900.00 | 4 900.00 | ||
294 Financial expenses | 1 132.00 | 1 132.00 | ||
300 Exceptional expenses | 4 900.00 | 4 900.00 | ||
306 Income tax's | 3 366.00 | 3 366.00 | ||
310 Profit or loss | 14 959.00 | 14 959.00 | ||
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