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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : HL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | HL SERVICES |
| Siren | 878514892 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/022018 |
| Management number | 2019B04780 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 904.00 | 1 216.00 | 12 688.00 | 13 904.00 |
044 Total Fixed Assets | 13 904.00 | 1 216.00 | 12 688.00 | 13 904.00 |
068 Receivables – Trade and related accounts | 28 868.00 | 28 868.00 | 28 868.00 | |
072 Receivables – Other | 2 837.00 | 2 837.00 | 2 837.00 | |
084 Cash | 10 178.00 | 10 178.00 | 10 178.00 | |
096 Total Current Assets + Prepaid Expenses | 41 883.00 | 41 883.00 | 41 883.00 | |
110 Total Assets | 55 787.00 | 1 216.00 | 54 571.00 | 55 787.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -7 462.00 | |||
142 Total Equity - Total I | -4 462.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 5 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 487.00 | |||
172 Other debts | 43 849.00 | |||
176 Total debts | 59 032.00 | |||
180 Liabilities Total | 54 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 904.00 | |||
195 Of which payables due in more than one year | 10 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 363.00 | 13 363.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 542.00 | 542.00 | ||
492 Total Fixed Assets (Increases) | 13 904.00 | 13 904.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 612.00 | 28 612.00 | ||
378 Amount of deductible VAT on goods and services | 11 669.00 | 11 669.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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