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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : H-DataLab
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-06-30 | Complete |
| 2021-12-06 | Public | 2021-06-30 | Complete |
| Name | H-DataLab |
| Siren | 890066871 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/055040 |
| Management number | 2020B06882 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 324 494.00 | 324 494.00 | 324 494.00 | |
BZ Other receivables | 1 820.00 | 1 820.00 | 1 820.00 | |
CF Cash and cash equivalents | 605.00 | 605.00 | 605.00 | |
CJ TOTAL (II) | 2 425.00 | 2 425.00 | 2 425.00 | |
CO Grand total (0 to V) | 326 919.00 | 326 919.00 | 326 919.00 | |
CU Other investments | 324 494.00 | 324 494.00 | 324 494.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 127 732.00 | 127 732.00 | 127 732.00 | |
DH Retained earnings | -24 633.00 | -24 633.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 906.00 | -24 633.00 | 24 906.00 | |
DL TOTAL (I) | 128 005.00 | 103 098.00 | 128 005.00 | |
DU Loans and Debts from Credit Institutions (3) | 154 469.00 | 182 127.00 | 154 469.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 985.00 | 38 604.00 | 41 985.00 | |
DX Trade payables and related accounts | 2 460.00 | 2 220.00 | 2 460.00 | |
EC TOTAL (IV) | 198 914.00 | 222 951.00 | 198 914.00 | |
EE Grand total (I to V) | 326 919.00 | 326 050.00 | 326 919.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 421.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 3 421.00 | |||
GG - OPERATING RESULT (I - II) | -3 421.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30 311.00 | |||
GP Total financial income (V) | 30 311.00 | |||
GR Interest and similar expenses | 1 983.00 | |||
GU Total financial expenses (VI) | 1 983.00 | |||
GV - FINANCIAL INCOME (V - VI) | 28 327.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 906.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 311.00 | 30 311.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 405.00 | 24 633.00 | 5 405.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 906.00 | -24 633.00 | 24 906.00 | |
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