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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : HGD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| Name | HGD |
| Siren | 880024203 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 6936 |
| Management number | 2019B01348 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 122 600.00 | 122 600.00 | 122 600.00 | |
044 Total Fixed Assets | 122 600.00 | 122 600.00 | 122 600.00 | |
068 Receivables – Trade and related accounts | 53 800.00 | 53 800.00 | 53 800.00 | |
072 Receivables – Other | 52 377.00 | 52 377.00 | 52 377.00 | |
084 Cash | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 106 201.00 | 106 201.00 | 106 201.00 | |
110 Total Assets | 228 801.00 | 228 801.00 | 228 801.00 | |
120 Share or Individual Capital | 117 100.00 | |||
126 Legal Reserve | 1 115.00 | |||
136 Profit for the Year | 3 789.00 | |||
142 Total Equity - Total I | 122 004.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 2 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 168.00 | |||
172 Other debts | 104 104.00 | |||
176 Total debts | 106 796.00 | |||
180 Liabilities Total | 228 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 000.00 | 26 000.00 | 49 000.00 | |
232 Total operating income excluding VAT | 49 000.00 | 26 000.00 | 49 000.00 | |
242 Other external expenses | 2 480.00 | 1 215.00 | 2 480.00 | |
244 Taxes, duties and similar payments | 416.00 | 164.00 | 416.00 | |
250 Staff compensation | 30 971.00 | 16 174.00 | 30 971.00 | |
252 Social security contributions | 10 536.00 | 5 844.00 | 10 536.00 | |
264 Total operating expenses | 44 403.00 | 23 397.00 | 44 403.00 | |
270 Operating profit | 4 597.00 | 2 603.00 | 4 597.00 | |
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 139.00 | 1.00 | 139.00 | |
300 Exceptional expenses | 4.00 | 1 291.00 | 4.00 | |
306 Income tax's | 669.00 | 197.00 | 669.00 | |
310 Profit or loss | 3 789.00 | 1 115.00 | 3 789.00 | |
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