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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : HSR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2020-09-30 | Simplified |
| 2020-11-23 | Public | 2019-09-30 | Simplified |
| 2019-06-14 | Public | 2018-09-30 | Simplified |
| 2018-07-12 | Public | 2017-09-30 | Simplified |
| 2018-01-09 | Public | 2016-09-30 | Simplified |
| Name | HSR |
| Siren | 807629647 |
| Closing | 2020-09-30 |
| Registry code | 6851 |
| Registration number | 350 |
| Management number | 2014B00798 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68340 Riquewihr |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 125 549.00 | 125 549.00 | 125 549.00 | |
044 Total Fixed Assets | 125 549.00 | 125 549.00 | 125 549.00 | |
068 Receivables – Trade and related accounts | 52 711.00 | 52 711.00 | 52 711.00 | |
072 Receivables – Other | 547.00 | 547.00 | 547.00 | |
084 Cash | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 53 484.00 | 53 484.00 | 53 484.00 | |
110 Total Assets | 179 033.00 | 179 033.00 | 179 033.00 | |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 13.00 | |||
134 Retained Earnings | 10 257.00 | |||
136 Profit for the Year | 1 480.00 | |||
142 Total Equity - Total I | 16 750.00 | |||
156 Loans and similar debts | 59 545.00 | |||
166 Suppliers and related accounts | 3 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 779.00 | |||
172 Other debts | 98 827.00 | |||
176 Total debts | 162 284.00 | |||
180 Liabilities Total | 179 033.00 | |||
195 Of which payables due in more than one year | 45 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 125.00 | 14 125.00 | ||
232 Total operating income excluding VAT | 14 125.00 | 14 125.00 | ||
242 Other external expenses | 771.00 | 771.00 | ||
243 (including business tax) | -3 101.00 | -3 101.00 | ||
244 Taxes, duties and similar payments | 959.00 | 959.00 | ||
250 Staff compensation | 7 900.00 | 7 900.00 | ||
252 Social security contributions | 1 195.00 | 1 195.00 | ||
264 Total operating expenses | 10 825.00 | 10 825.00 | ||
270 Operating profit | 3 300.00 | 3 300.00 | ||
294 Financial expenses | 1 479.00 | 1 479.00 | ||
300 Exceptional expenses | 84.00 | 84.00 | ||
306 Income tax's | 257.00 | 257.00 | ||
310 Profit or loss | 1 480.00 | 1 480.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 125 549.00 | 125 549.00 | ||
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