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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : HS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| Name | HS SERVICES |
| Siren | 844036038 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5381 |
| Management number | 2018B10748 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 885.00 | 471.00 | 1 414.00 | 1 885.00 |
044 Total Fixed Assets | 1 885.00 | 471.00 | 1 414.00 | 1 885.00 |
050 Raw materials, supplies, in progress | 1 430.00 | 1 430.00 | 1 430.00 | |
068 Receivables – Trade and related accounts | 10 842.00 | 10 842.00 | 10 842.00 | |
084 Cash | 15 548.00 | 15 548.00 | 15 548.00 | |
096 Total Current Assets + Prepaid Expenses | 27 820.00 | 27 820.00 | 27 820.00 | |
110 Total Assets | 29 705.00 | 471.00 | 29 234.00 | 29 705.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 12 114.00 | |||
142 Total Equity - Total I | 22 114.00 | |||
166 Suppliers and related accounts | 2 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 452.00 | |||
172 Other debts | 5 034.00 | |||
176 Total debts | 7 120.00 | |||
180 Liabilities Total | 29 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 155.00 | 196 155.00 | ||
222 Inventory production | 1 430.00 | 1 430.00 | ||
232 Total operating income excluding VAT | 197 585.00 | 197 585.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76 721.00 | 76 721.00 | ||
242 Other external expenses | 13 890.00 | 13 890.00 | ||
244 Taxes, duties and similar payments | 468.00 | 468.00 | ||
250 Staff compensation | 65 794.00 | 65 794.00 | ||
252 Social security contributions | 25 331.00 | 25 331.00 | ||
254 Depreciation and amortization | 471.00 | 471.00 | ||
264 Total operating expenses | 182 675.00 | 182 675.00 | ||
270 Operating profit | 14 910.00 | 14 910.00 | ||
294 Financial expenses | 658.00 | 658.00 | ||
306 Income tax's | 2 138.00 | 2 138.00 | ||
310 Profit or loss | 12 114.00 | 12 114.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 885.00 | 1 885.00 | ||
492 Total Fixed Assets (Increases) | 1 885.00 | 1 885.00 | ||
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