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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : HGC DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | HGC DEVELOPPEMENT |
| Siren | 804493393 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/012881 |
| Management number | 2014B03089 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 362.00 | 800.00 | 9 562.00 | 10 362.00 |
040 Financial Assets | 407 720.00 | 407 720.00 | 407 720.00 | |
044 Total Fixed Assets | 418 082.00 | 800.00 | 417 282.00 | 418 082.00 |
068 Receivables – Trade and related accounts | 29 580.00 | 29 580.00 | 29 580.00 | |
072 Receivables – Other | 143 443.00 | 143 443.00 | 143 443.00 | |
084 Cash | 103 945.00 | 103 945.00 | 103 945.00 | |
096 Total Current Assets + Prepaid Expenses | 276 968.00 | 276 968.00 | 276 968.00 | |
110 Total Assets | 695 050.00 | 800.00 | 694 250.00 | 695 050.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 519 517.00 | |||
136 Profit for the Year | 145 772.00 | |||
142 Total Equity - Total I | 673 539.00 | |||
166 Suppliers and related accounts | 3 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 515.00 | |||
172 Other debts | 17 350.00 | |||
176 Total debts | 20 711.00 | |||
180 Liabilities Total | 694 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 945.00 | 178 945.00 | ||
230 Other income | 1 139.00 | 1 139.00 | ||
232 Total operating income excluding VAT | 180 084.00 | 180 084.00 | ||
242 Other external expenses | 16 491.00 | 16 491.00 | ||
243 (including business tax) | 1 371.00 | 1 371.00 | ||
244 Taxes, duties and similar payments | 2 001.00 | 2 001.00 | ||
24B (including equipment leasing) | 7 687.00 | 7 687.00 | ||
250 Staff compensation | 109 367.00 | 109 367.00 | ||
254 Depreciation and amortization | 369.00 | 369.00 | ||
264 Total operating expenses | 128 229.00 | 128 229.00 | ||
270 Operating profit | 51 855.00 | 51 855.00 | ||
280 Financial income | 106 201.00 | 106 201.00 | ||
294 Financial expenses | 478.00 | 478.00 | ||
306 Income tax's | 11 805.00 | 11 805.00 | ||
310 Profit or loss | 145 772.00 | 145 772.00 | ||
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