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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : H.S.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| Name | H.S.R. |
| Siren | 808214530 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 932 |
| Management number | 2014B05376 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 998.00 | 15 780.00 | 3 218.00 | 18 998.00 |
044 Total Fixed Assets | 18 998.00 | 15 780.00 | 3 218.00 | 18 998.00 |
050 Raw materials, supplies, in progress | 650.00 | 650.00 | 650.00 | |
072 Receivables – Other | 4 477.00 | 4 477.00 | 4 477.00 | |
096 Total Current Assets + Prepaid Expenses | 5 127.00 | 5 127.00 | 5 127.00 | |
110 Total Assets | 24 125.00 | 15 780.00 | 8 345.00 | 24 125.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 5 536.00 | |||
136 Profit for the Year | -3 525.00 | |||
142 Total Equity - Total I | 2 511.00 | |||
156 Loans and similar debts | 64.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 944.00 | |||
172 Other debts | 5 770.00 | |||
176 Total debts | 5 834.00 | |||
180 Liabilities Total | 8 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 48 459.00 | 48 459.00 | ||
230 Other income | 91.00 | 91.00 | ||
232 Total operating income excluding VAT | 48 550.00 | 48 550.00 | ||
236 Inventory change (goods) | -53.00 | -53.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 667.00 | 24 667.00 | ||
242 Other external expenses | 23 588.00 | 23 588.00 | ||
252 Social security contributions | 53.00 | 53.00 | ||
254 Depreciation and amortization | 3 820.00 | 3 820.00 | ||
264 Total operating expenses | 52 075.00 | 52 075.00 | ||
270 Operating profit | -3 525.00 | -3 525.00 | ||
310 Profit or loss | -3 525.00 | -3 525.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 400.00 | 17 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 598.00 | 1 598.00 | ||
492 Total Fixed Assets (Increases) | 18 998.00 | 18 998.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 824.00 | 4 824.00 | ||
378 Amount of deductible VAT on goods and services | 4 845.00 | 4 845.00 | ||
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