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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : HSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| Name | HSE |
| Siren | 838683654 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/015068 |
| Management number | 2018B00529 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 140 174.00 | 140 174.00 | 140 174.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 5 558.00 | 5 558.00 | 5 558.00 | |
096 Total Current Assets + Prepaid Expenses | 145 781.00 | 145 781.00 | 145 781.00 | |
110 Total Assets | 152 781.00 | 152 781.00 | 152 781.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 109.00 | |||
136 Profit for the Year | -2 346.00 | |||
142 Total Equity - Total I | 6 544.00 | |||
166 Suppliers and related accounts | 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145 246.00 | |||
172 Other debts | 145 246.00 | |||
176 Total debts | 146 236.00 | |||
180 Liabilities Total | 152 781.00 | |||
199 Of which current accounts of debit partners | 130 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 346.00 | 2 346.00 | ||
264 Total operating expenses | 2 346.00 | 2 346.00 | ||
270 Operating profit | -2 346.00 | -2 346.00 | ||
310 Profit or loss | -2 346.00 | -2 346.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 000.00 | 7 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 341.00 | 341.00 | ||
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