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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : HF DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | HF DEVELOPPEMENT |
| Siren | 808836514 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 2527 |
| Management number | 2015B00014 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81310 Lisle-sur-Tarn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 717.00 | 4 717.00 | 4 717.00 | |
040 Financial Assets | 368 252.00 | 368 252.00 | 368 252.00 | |
044 Total Fixed Assets | 372 969.00 | 4 717.00 | 368 252.00 | 372 969.00 |
068 Receivables – Trade and related accounts | 18 675.00 | 18 675.00 | 18 675.00 | |
072 Receivables – Other | 885.00 | 885.00 | 885.00 | |
084 Cash | 24 780.00 | 24 780.00 | 24 780.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 44 339.00 | 44 339.00 | 44 339.00 | |
110 Total Assets | 417 308.00 | 4 717.00 | 412 591.00 | 417 308.00 |
120 Share or Individual Capital | 350 000.00 | |||
126 Legal Reserve | 14 557.00 | |||
132 Other Reserves | 31 543.00 | |||
136 Profit for the Year | 7 496.00 | |||
142 Total Equity - Total I | 403 596.00 | |||
156 Loans and similar debts | 2 454.00 | |||
166 Suppliers and related accounts | 3 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250.00 | |||
172 Other debts | 3 350.00 | |||
176 Total debts | 8 996.00 | |||
180 Liabilities Total | 412 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 177.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 337.00 | 20 831.00 | 22 337.00 | |
230 Other income | 1 253.00 | 1 496.00 | 1 253.00 | |
232 Total operating income excluding VAT | 23 590.00 | 22 327.00 | 23 590.00 | |
242 Other external expenses | 17 536.00 | 17 020.00 | 17 536.00 | |
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 475.00 | 487.00 | 475.00 | |
254 Depreciation and amortization | 316.00 | 2 906.00 | 316.00 | |
264 Total operating expenses | 18 328.00 | 20 413.00 | 18 328.00 | |
270 Operating profit | 5 262.00 | 1 914.00 | 5 262.00 | |
280 Financial income | 768.00 | 740.00 | 768.00 | |
290 Exceptional income | 1 800.00 | 1 800.00 | ||
300 Exceptional expenses | 67.00 | 67.00 | ||
306 Income tax's | 267.00 | 267.00 | ||
310 Profit or loss | 7 496.00 | 2 654.00 | 7 496.00 | |
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