Grow your business safely with HSX
All the information you need about HSX to develop and secure your business in France
H
HOME >
CORPORATES
>
HSX >
BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : HSX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2021-12-31 | Simplified |
| Name | HSX |
| Siren | 887755809 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 6659 |
| Management number | 2020B00554 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40510 Seignosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 16 236.00 | 5 039.00 | 11 197.00 | 16 236.00 |
044 Total Fixed Assets | 21 236.00 | 5 039.00 | 16 197.00 | 21 236.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 279.00 | 279.00 | 279.00 | |
092 Prepaid expenses | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 2 095.00 | 2 095.00 | 2 095.00 | |
110 Total Assets | 23 331.00 | 5 039.00 | 18 292.00 | 23 331.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 4 659.00 | |||
136 Profit for the Year | 62.00 | |||
142 Total Equity - Total I | 14 721.00 | |||
166 Suppliers and related accounts | 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 972.00 | |||
172 Other debts | 2 641.00 | |||
176 Total debts | 3 571.00 | |||
180 Liabilities Total | 18 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 914.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 923.00 | 4 923.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 991.00 | 3 991.00 | ||
490 Total Fixed Assets (Gross Value) | 12 322.00 | 12 322.00 | ||
492 Total Fixed Assets (Increases) | 8 914.00 | 8 914.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 836.00 | 4 836.00 | ||
378 Amount of deductible VAT on goods and services | 2 745.00 | 2 745.00 | ||
all companies in France
Complete and comprehensive database.
