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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : HLP TIGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| Name | HLP TIGY |
| Siren | 840830707 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 10615 |
| Management number | 2018B00947 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45510 TIGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 269.00 | 854.00 | 1 415.00 | 2 269.00 |
040 Financial Assets | 1 320.00 | 1 320.00 | 1 320.00 | |
044 Total Fixed Assets | 3 589.00 | 854.00 | 2 735.00 | 3 589.00 |
050 Raw materials, supplies, in progress | 1 784.00 | 1 784.00 | 1 784.00 | |
060 Merchandise inventory | 492.00 | 492.00 | 492.00 | |
072 Receivables – Other | 85 137.00 | 85 137.00 | 85 137.00 | |
084 Cash | 13 730.00 | 13 730.00 | 13 730.00 | |
096 Total Current Assets + Prepaid Expenses | 101 143.00 | 101 143.00 | 101 143.00 | |
110 Total Assets | 104 732.00 | 854.00 | 103 877.00 | 104 732.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 10 686.00 | |||
142 Total Equity - Total I | 11 786.00 | |||
156 Loans and similar debts | 53 500.00 | |||
166 Suppliers and related accounts | 15 293.00 | |||
172 Other debts | 23 298.00 | |||
176 Total debts | 92 091.00 | |||
180 Liabilities Total | 103 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 614.00 | 4 614.00 | ||
214 Production of goods sold - France | 182 182.00 | 182 182.00 | ||
218 Production of services sold - France | 3 770.00 | 3 770.00 | ||
230 Other income | 13 312.00 | 13 312.00 | ||
232 Total operating income excluding VAT | 203 878.00 | 203 878.00 | ||
234 Purchases of goods (including customs duties) | 5 948.00 | 5 948.00 | ||
236 Inventory change (goods) | 12.00 | 12.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55 821.00 | 55 821.00 | ||
240 Inventory changes (raw materials and supplies) | -25.00 | -25.00 | ||
242 Other external expenses | 73 722.00 | 73 722.00 | ||
243 (including business tax) | 271.00 | 271.00 | ||
244 Taxes, duties and similar payments | 1 690.00 | 1 690.00 | ||
250 Staff compensation | 54 844.00 | 54 844.00 | ||
252 Social security contributions | -2 613.00 | -2 613.00 | ||
254 Depreciation and amortization | 252.00 | 252.00 | ||
262 Other expenses | 2 272.00 | 2 272.00 | ||
264 Total operating expenses | 191 923.00 | 191 923.00 | ||
270 Operating profit | 11 955.00 | 11 955.00 | ||
280 Financial income | 618.00 | 618.00 | ||
306 Income tax's | 1 886.00 | 1 886.00 | ||
310 Profit or loss | 10 686.00 | 10 686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 589.00 | 3 589.00 | ||
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