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BALANCE SHEET (
2020-05-06)
THE LIST OF BALANCE SHEET : H.S.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| Name | H.S.E |
| Siren | 809691637 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2068 |
| Management number | 2015B00334 |
| Activity code | 4339Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13860 Peyrolles-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 860.00 | 4 208.00 | 2 652.00 | 6 860.00 |
044 Total Fixed Assets | 6 860.00 | 4 208.00 | 2 652.00 | 6 860.00 |
068 Receivables – Trade and related accounts | 4 270.00 | 4 270.00 | 4 270.00 | |
072 Receivables – Other | 3 570.00 | 3 570.00 | 3 570.00 | |
084 Cash | 24 984.00 | 24 984.00 | 24 984.00 | |
096 Total Current Assets + Prepaid Expenses | 32 824.00 | 32 824.00 | 32 824.00 | |
110 Total Assets | 39 684.00 | 4 208.00 | 35 476.00 | 39 684.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 11 860.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 18 801.00 | |||
142 Total Equity - Total I | 31 211.00 | |||
166 Suppliers and related accounts | 35.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82.00 | |||
172 Other debts | 4 231.00 | |||
176 Total debts | 4 266.00 | |||
180 Liabilities Total | 35 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 456.00 | 102 619.00 | 123 456.00 | |
230 Other income | 37.00 | 14.00 | 37.00 | |
232 Total operating income excluding VAT | 123 493.00 | 102 633.00 | 123 493.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 185.00 | 4 042.00 | 6 185.00 | |
242 Other external expenses | 14 115.00 | 20 006.00 | 14 115.00 | |
243 (including business tax) | 1 182.00 | 1 182.00 | ||
244 Taxes, duties and similar payments | 4 731.00 | 4 478.00 | 4 731.00 | |
250 Staff compensation | 57 206.00 | 62 307.00 | 57 206.00 | |
252 Social security contributions | 21 185.00 | 23 362.00 | 21 185.00 | |
254 Depreciation and amortization | 1 242.00 | 1 008.00 | 1 242.00 | |
262 Other expenses | 3.00 | 5.00 | 3.00 | |
264 Total operating expenses | 104 667.00 | 115 209.00 | 104 667.00 | |
270 Operating profit | 18 826.00 | -12 576.00 | 18 826.00 | |
294 Financial expenses | 25.00 | 130.00 | 25.00 | |
300 Exceptional expenses | 63.00 | |||
310 Profit or loss | 18 801.00 | -12 769.00 | 18 801.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 369.00 | 2 369.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 591.00 | 591.00 | ||
490 Total Fixed Assets (Gross Value) | 3 900.00 | 3 900.00 | ||
492 Total Fixed Assets (Increases) | 2 960.00 | 2 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 710.00 | 2 710.00 | ||
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