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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : HL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2017-12-31 | Simplified |
| Name | HL HOLDING |
| Siren | 828043430 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2019/005735 |
| Management number | 2017B00515 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97419 LA POSSESSION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 900.00 | 5 000.00 | 1 900.00 | 6 900.00 |
044 Total Fixed Assets | 6 900.00 | 5 000.00 | 1 900.00 | 6 900.00 |
072 Receivables – Other | 17 644.00 | 17 644.00 | 17 644.00 | |
084 Cash | 811.00 | 811.00 | 811.00 | |
096 Total Current Assets + Prepaid Expenses | 18 455.00 | 18 455.00 | 18 455.00 | |
110 Total Assets | 25 355.00 | 5 000.00 | 20 355.00 | 25 355.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -8 428.00 | |||
142 Total Equity - Total I | -5 428.00 | |||
166 Suppliers and related accounts | 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 198.00 | |||
172 Other debts | 25 349.00 | |||
176 Total debts | 25 783.00 | |||
180 Liabilities Total | 20 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 900.00 | |||
199 Of which current accounts of debit partners | 17 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75.00 | 75.00 | ||
232 Total operating income excluding VAT | 75.00 | 75.00 | ||
242 Other external expenses | 3 151.00 | 3 151.00 | ||
250 Staff compensation | 216.00 | 216.00 | ||
252 Social security contributions | 136.00 | 136.00 | ||
264 Total operating expenses | 3 503.00 | 3 503.00 | ||
270 Operating profit | -3 428.00 | -3 428.00 | ||
294 Financial expenses | 5 000.00 | 5 000.00 | ||
310 Profit or loss | -8 428.00 | -8 428.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 900.00 | 6 900.00 | ||
492 Total Fixed Assets (Increases) | 6 900.00 | 6 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 265.00 | 265.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 5 000.00 | 5 000.00 | ||
682 INCREASES Total Statement of Provisions | 5 000.00 | 5 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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