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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : HG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-06-30 | Simplified |
| Name | HG |
| Siren | 879703239 |
| Closing | 2021-06-30 |
| Registry code | 4202 |
| Registration number | B2022/002813 |
| Management number | 2019B01768 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 824.00 | 824.00 | 824.00 | |
084 Cash | 115 636.00 | 115 636.00 | 115 636.00 | |
096 Total Current Assets + Prepaid Expenses | 116 459.00 | 116 459.00 | 116 459.00 | |
110 Total Assets | 131 459.00 | 131 459.00 | 131 459.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 69 339.00 | |||
142 Total Equity - Total I | 70 339.00 | |||
166 Suppliers and related accounts | 14 958.00 | |||
172 Other debts | 46 162.00 | |||
176 Total debts | 61 120.00 | |||
180 Liabilities Total | 131 459.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 400.00 | 130 400.00 | ||
232 Total operating income excluding VAT | 130 400.00 | 130 400.00 | ||
242 Other external expenses | 40 979.00 | 40 979.00 | ||
264 Total operating expenses | 40 979.00 | 40 979.00 | ||
270 Operating profit | 89 421.00 | 89 421.00 | ||
306 Income tax's | 20 082.00 | 20 082.00 | ||
310 Profit or loss | 69 339.00 | 69 339.00 | ||
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