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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : HDV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2019-12-31 | Complete |
| 2022-06-27 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2017-12-31 | Simplified |
| Name | HDV |
| Siren | 822864419 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2022/008769 |
| Management number | 2016B01925 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30350 SAINT-JEAN-DE-SERRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 11 418.00 | 11 418.00 | 11 418.00 | |
BZ Other receivables | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 12 418.00 | 12 418.00 | 12 418.00 | |
CO Grand total (0 to V) | 12 418.00 | 12 418.00 | 12 418.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 3 626.00 | 2 443.00 | 3 626.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 095.00 | 1 182.00 | -5 095.00 | |
DL TOTAL (I) | 3 530.00 | 8 626.00 | 3 530.00 | |
DU Loans and Debts from Credit Institutions (3) | 153.00 | 153.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 285.00 | 5 763.00 | 285.00 | |
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | ||
DY Tax and social security liabilities | 3 049.00 | 5 455.00 | 3 049.00 | |
EA Other liabilities | 3 000.00 | 8 000.00 | 3 000.00 | |
EC TOTAL (IV) | 8 887.00 | 19 218.00 | 8 887.00 | |
EE Grand total (I to V) | 12 418.00 | 27 845.00 | 12 418.00 | |
EI Including equity loans | 285.00 | 285.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 120.00 | |||
FJ Net sales | 3 120.00 | |||
FR Total operating income (I) | 3 120.00 | |||
FW Other purchases and external expenses | 4 331.00 | |||
FX Taxes, duties, and similar payments | 372.00 | |||
FY Salaries and Wages | 2 944.00 | |||
FZ Social Security Contributions | 389.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 8 041.00 | |||
GG - OPERATING RESULT (I - II) | -4 920.00 | |||
GR Interest and similar expenses | 175.00 | |||
GU Total financial expenses (VI) | 175.00 | |||
GV - FINANCIAL INCOME (V - VI) | -175.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 095.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 418.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 3 120.00 | 7 826.00 | 3 120.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 216.00 | 6 643.00 | 8 216.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 095.00 | 1 182.00 | -5 095.00 | |
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