Grow your business safely with H.V.S.
All the information you need about H.V.S. to develop and secure your business in France
H
HOME >
CORPORATES
>
H.V.S. >
BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : H.V.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-07 | Public | 2015-09-30 | Complete |
| 2017-02-01 | Public | 2014-09-30 | Complete |
| Name | H.V.S. |
| Siren | 802997668 |
| Closing | 2015-09-30 |
| Registry code | 7301 |
| Registration number | 1213 |
| Management number | 2014B00750 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73270 BEAUFORT SUR DORON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 9 120 000.00 | 9 120 000.00 | 9 120 000.00 | |
BZ Other receivables | 37 043.00 | 37 043.00 | 37 043.00 | |
CF Cash and cash equivalents | 2 000.00 | 2 000.00 | 2 000.00 | |
CJ TOTAL (II) | 39 043.00 | 39 043.00 | 39 043.00 | |
CO Grand total (0 to V) | 9 159 043.00 | 9 159 043.00 | 9 159 043.00 | |
CU Other investments | 9 120 000.00 | 9 120 000.00 | 9 120 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 120 000.00 | 9 120 000.00 | ||
DH Retained earnings | -6 388.00 | -6 388.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 728.00 | -10 728.00 | ||
DL TOTAL (I) | 9 102 884.00 | 9 102 884.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 46 209.00 | 46 209.00 | ||
DY Tax and social security liabilities | 9 950.00 | 9 950.00 | ||
EC TOTAL (IV) | 56 159.00 | 56 159.00 | ||
EE Grand total (I to V) | 9 159 043.00 | 9 159 043.00 | ||
EG Accrued income and payables due within one year | 56 159.00 | 56 159.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 478.00 | |||
GF Total Operating Expenses (II) | 3 478.00 | |||
GG - OPERATING RESULT (I - II) | -3 478.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 478.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 250.00 | 7 250.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 728.00 | 10 728.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 728.00 | -10 728.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 9 950.00 | 9 950.00 | 9 950.00 | |
VC Group and associates | 37 043.00 | 37 043.00 | ||
VI Group and Associates | 46 209.00 | 46 209.00 | 46 209.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 37 043.00 | 37 043.00 | 37 043.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 66 159.00 | 66 159.00 | 66 159.00 | |
all companies in France
Complete and comprehensive database.
