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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : HG-COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2019-12-31 | Simplified |
| Name | HG-COM |
| Siren | 848215901 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 1265 |
| Management number | 2019B00836 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 Montmorency |
| 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 | 3 618.00 | 3 618.00 | 3 618.00 | |
072 Receivables – Other | 37.00 | 37.00 | 37.00 | |
084 Cash | 1 393.00 | 1 393.00 | 1 393.00 | |
096 Total Current Assets + Prepaid Expenses | 5 011.00 | 5 011.00 | 5 011.00 | |
110 Total Assets | 5 011.00 | 5 011.00 | 5 011.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 16.00 | |||
136 Profit for the Year | 1 597.00 | |||
142 Total Equity - Total I | 1 797.00 | |||
166 Suppliers and related accounts | 210.00 | |||
172 Other debts | 3 004.00 | |||
174 Prepaid income | 3 462.00 | |||
176 Total debts | 3 214.00 | |||
180 Liabilities Total | 5 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 880.00 | 19 880.00 | ||
218 Production of services sold - France | 20 408.00 | 20 408.00 | ||
226 Operating subsidies received | 6 332.00 | 6 332.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 408.00 | 20 408.00 | ||
242 Other external expenses | 17 177.00 | 17 177.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
252 Social security contributions | 2 121.00 | 2 121.00 | ||
262 Other expenses | 1 239.00 | 1 239.00 | ||
264 Total operating expenses | 18 529.00 | 18 529.00 | ||
270 Operating profit | 1 879.00 | 1 879.00 | ||
306 Income tax's | 282.00 | 282.00 | ||
310 Profit or loss | 1 597.00 | 1 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 842.00 | 4 842.00 | ||
378 Amount of deductible VAT on goods and services | 817.00 | 817.00 | ||
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