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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : HDSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-03-31 | Simplified |
| 2017-11-21 | Public | 2017-03-31 | Simplified |
| Name | HDSI |
| Siren | 810592519 |
| Closing | 2018-03-31 |
| Registry code | 7803 |
| Registration number | 10293 |
| Management number | 2015B01566 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 211 600.00 | 211 600.00 | 211 600.00 | |
044 Total Fixed Assets | 211 600.00 | 211 600.00 | 211 600.00 | |
072 Receivables – Other | 349.00 | 349.00 | 349.00 | |
084 Cash | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 432.00 | 432.00 | 432.00 | |
110 Total Assets | 212 032.00 | 212 032.00 | 212 032.00 | |
120 Share or Individual Capital | 74 290.00 | |||
126 Legal Reserve | 3 715.00 | |||
132 Other Reserves | 25 856.00 | |||
134 Retained Earnings | 56.00 | |||
136 Profit for the Year | 5 230.00 | |||
142 Total Equity - Total I | 109 147.00 | |||
156 Loans and similar debts | 26 729.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 691.00 | |||
172 Other debts | 74 356.00 | |||
176 Total debts | 102 886.00 | |||
180 Liabilities Total | 212 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 120.00 | 9 120.00 | 9 120.00 | |
232 Total operating income excluding VAT | 9 120.00 | 9 120.00 | 9 120.00 | |
242 Other external expenses | 734.00 | 599.00 | 734.00 | |
244 Taxes, duties and similar payments | 130.00 | 554.00 | 130.00 | |
264 Total operating expenses | 864.00 | 1 153.00 | 864.00 | |
270 Operating profit | 8 256.00 | 7 967.00 | 8 256.00 | |
294 Financial expenses | 2 103.00 | 1 783.00 | 2 103.00 | |
306 Income tax's | 923.00 | 665.00 | 923.00 | |
310 Profit or loss | 5 230.00 | 5 520.00 | 5 230.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 211 600.00 | 211 600.00 | ||
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