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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : HFG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2018-12-31 | Simplified |
| Name | HFG |
| Siren | 833866528 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 4083 |
| Management number | 2017B00918 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62240 Desvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 3 508.00 | 3 508.00 | 3 508.00 | |
096 Total Current Assets + Prepaid Expenses | 3 548.00 | 3 548.00 | 3 548.00 | |
110 Total Assets | 3 548.00 | 3 548.00 | 3 548.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 313.00 | |||
136 Profit for the Year | -332.00 | |||
142 Total Equity - Total I | 1 980.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 732.00 | |||
172 Other debts | 1 226.00 | |||
176 Total debts | 1 568.00 | |||
180 Liabilities Total | 3 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | |||
232 Total operating income excluding VAT | 3 000.00 | |||
242 Other external expenses | 332.00 | 251.00 | 332.00 | |
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | |||
264 Total operating expenses | 332.00 | 425.00 | 332.00 | |
270 Operating profit | -332.00 | 2 575.00 | -332.00 | |
300 Exceptional expenses | 9.00 | |||
306 Income tax's | 232.00 | |||
310 Profit or loss | -332.00 | 2 334.00 | -332.00 | |
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