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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : HQI 32
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-11 | Public | 2017-09-30 | Complete |
| Name | HQI 32 |
| Siren | 820987659 |
| Closing | 2017-09-30 |
| Registry code | 3201 |
| Registration number | 2538 |
| Management number | 2016B00260 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32550 LASSERAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 700.00 | 477.00 | 2 222.00 | 2 700.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 2 720.00 | 477.00 | 2 242.00 | 2 720.00 |
BX Customers and related accounts | 16 327.00 | 16 327.00 | 16 327.00 | |
BZ Other receivables | 2 229.00 | 2 229.00 | 2 229.00 | |
CF Cash and cash equivalents | 14 293.00 | 14 293.00 | 14 293.00 | |
CH Prepaid expenses | 315.00 | 315.00 | 315.00 | |
CJ TOTAL (II) | 33 166.00 | 33 166.00 | 33 166.00 | |
CO Grand total (0 to V) | 35 886.00 | 477.00 | 35 409.00 | 35 886.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 221.00 | 10 221.00 | ||
DL TOTAL (I) | 11 221.00 | 11 221.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 953.00 | 7 953.00 | ||
DX Trade payables and related accounts | 11 454.00 | 11 454.00 | ||
DY Tax and social security liabilities | 4 780.00 | 4 780.00 | ||
EC TOTAL (IV) | 24 187.00 | 24 187.00 | ||
EE Grand total (I to V) | 35 409.00 | 35 409.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 56 587.00 | 56 587.00 | 56 587.00 | |
FJ Net sales | 56 587.00 | 56 587.00 | 56 587.00 | |
FR Total operating income (I) | 56 587.00 | |||
FU Purchases of raw materials and other supplies | 401.00 | |||
FW Other purchases and external expenses | 44 428.00 | |||
FX Taxes, duties, and similar payments | 198.00 | |||
FY Salaries and Wages | 106.00 | |||
FZ Social Security Contributions | 755.00 | |||
GA Operating Expenses - Depreciation and Amortization | 477.00 | |||
GF Total Operating Expenses (II) | 46 366.00 | |||
GG - OPERATING RESULT (I - II) | 10 221.00 | |||
GL Other interest and similar income | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 221.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56 587.00 | 56 587.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 366.00 | 46 366.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 221.00 | 10 221.00 | ||
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