Grow your business safely with HD
All the information you need about HD to develop and secure your business in France
H
HOME >
CORPORATES
>
HD >
BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : HD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| Name | HD |
| Siren | 848996856 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 16189 |
| Management number | 2020B01134 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 072.00 | 4 637.00 | 435.00 | 5 072.00 |
044 Total Fixed Assets | 5 072.00 | 4 637.00 | 435.00 | 5 072.00 |
068 Receivables – Trade and related accounts | 19 528.00 | 19 528.00 | 19 528.00 | |
072 Receivables – Other | 1 730.00 | 1 730.00 | 1 730.00 | |
084 Cash | 2 396.00 | 2 396.00 | 2 396.00 | |
096 Total Current Assets + Prepaid Expenses | 23 654.00 | 23 654.00 | 23 654.00 | |
110 Total Assets | 28 726.00 | 4 637.00 | 24 089.00 | 28 726.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 183.00 | |||
136 Profit for the Year | 11 553.00 | |||
142 Total Equity - Total I | 17 370.00 | |||
166 Suppliers and related accounts | 2 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 583.00 | |||
172 Other debts | 4 317.00 | |||
176 Total debts | 6 719.00 | |||
180 Liabilities Total | 24 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 928.00 | 98 928.00 | ||
232 Total operating income excluding VAT | 98 928.00 | 98 928.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 626.00 | 12 626.00 | ||
242 Other external expenses | 64 736.00 | 64 736.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
250 Staff compensation | 5 467.00 | 5 467.00 | ||
252 Social security contributions | 1 081.00 | 1 081.00 | ||
254 Depreciation and amortization | 1 729.00 | 1 729.00 | ||
264 Total operating expenses | 85 917.00 | 85 917.00 | ||
270 Operating profit | 13 012.00 | 13 012.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 324.00 | 1 324.00 | ||
310 Profit or loss | 11 553.00 | 11 553.00 | ||
all companies in France
Complete and comprehensive database.
