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BALANCE SHEET (
2023-07-11)
THE LIST OF BALANCE SHEET : HDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Public | 2022-12-31 | Simplified |
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | HDO |
| Siren | 829333798 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/018186 |
| Management number | 2017B03013 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 435 400.00 | 435 400.00 | 435 400.00 | |
044 Total Fixed Assets | 435 400.00 | 435 400.00 | 435 400.00 | |
068 Receivables – Trade and related accounts | 84 000.00 | 84 000.00 | 84 000.00 | |
072 Receivables – Other | 74 129.00 | 74 129.00 | 74 129.00 | |
084 Cash | 277 377.00 | 277 377.00 | 277 377.00 | |
096 Total Current Assets + Prepaid Expenses | 435 507.00 | 435 507.00 | 435 507.00 | |
110 Total Assets | 870 907.00 | 870 907.00 | 870 907.00 | |
120 Share or Individual Capital | 67 000.00 | |||
126 Legal Reserve | 6 700.00 | |||
132 Other Reserves | 594 414.00 | |||
136 Profit for the Year | 109 935.00 | |||
142 Total Equity - Total I | 778 048.00 | |||
156 Loans and similar debts | 31 989.00 | |||
166 Suppliers and related accounts | 2 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 270.00 | |||
172 Other debts | 58 409.00 | |||
176 Total debts | 92 858.00 | |||
180 Liabilities Total | 870 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
195 Of which payables due in more than one year | 10 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 000.00 | 145 000.00 | 220 000.00 | |
232 Total operating income excluding VAT | 220 000.00 | 145 000.00 | 220 000.00 | |
242 Other external expenses | 4 337.00 | 4 237.00 | 4 337.00 | |
244 Taxes, duties and similar payments | 871.00 | 867.00 | 871.00 | |
250 Staff compensation | 176 081.00 | 231 404.00 | 176 081.00 | |
264 Total operating expenses | 181 289.00 | 236 507.00 | 181 289.00 | |
270 Operating profit | 38 712.00 | -91 507.00 | 38 712.00 | |
280 Financial income | 71 799.00 | 88 061.00 | 71 799.00 | |
294 Financial expenses | 576.00 | 1 031.00 | 576.00 | |
310 Profit or loss | 109 935.00 | -4 477.00 | 109 935.00 | |
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