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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : HSD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2021-06-30 | Simplified |
| 2021-08-05 | Public | 2020-06-30 | Simplified |
| 2018-02-28 | Public | 2017-06-30 | Complete |
| Name | HSD |
| Siren | 824145601 |
| Closing | 2021-06-30 |
| Registry code | 3405 |
| Registration number | 24427 |
| Management number | 2016B03739 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 670.00 | 585.00 | 5 085.00 | 5 670.00 |
040 Financial Assets | 809 724.00 | 809 724.00 | 809 724.00 | |
044 Total Fixed Assets | 815 394.00 | 585.00 | 814 810.00 | 815 394.00 |
072 Receivables – Other | 327 943.00 | 327 943.00 | 327 943.00 | |
084 Cash | 15 897.00 | 15 897.00 | 15 897.00 | |
096 Total Current Assets + Prepaid Expenses | 343 841.00 | 343 841.00 | 343 841.00 | |
110 Total Assets | 1 159 235.00 | 585.00 | 1 158 650.00 | 1 159 235.00 |
120 Share or Individual Capital | 789 666.00 | |||
126 Legal Reserve | 78 967.00 | |||
134 Retained Earnings | 261 338.00 | |||
136 Profit for the Year | -5 469.00 | |||
142 Total Equity - Total I | 1 124 502.00 | |||
166 Suppliers and related accounts | 3 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 970.00 | |||
172 Other debts | 30 160.00 | |||
176 Total debts | 34 149.00 | |||
180 Liabilities Total | 1 158 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 670.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 33 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 257.00 | 3 257.00 | ||
254 Depreciation and amortization | 585.00 | 585.00 | ||
264 Total operating expenses | 3 842.00 | 3 842.00 | ||
270 Operating profit | -3 842.00 | -3 842.00 | ||
290 Exceptional income | 33 333.00 | 33 333.00 | ||
294 Financial expenses | 262.00 | 262.00 | ||
300 Exceptional expenses | 33 508.00 | 33 508.00 | ||
306 Income tax's | 1 190.00 | 1 190.00 | ||
310 Profit or loss | -5 469.00 | -5 469.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 670.00 | 5 670.00 | ||
484 DECREASES Financial Assets | 33 333.00 | 33 333.00 | ||
490 Total Fixed Assets (Gross Value) | 843 057.00 | 843 057.00 | ||
492 Total Fixed Assets (Increases) | 5 670.00 | 5 670.00 | ||
494 Total Fixed Assets (Decreases) | 33 333.00 | 33 333.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 33 333.00 | 33 333.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 33 333.00 | 33 333.00 | ||
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