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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : HDJ INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2022-03-31 | Simplified |
| Name | HDJ INVESTISSEMENTS |
| Siren | 893583419 |
| Closing | 2022-03-31 |
| Registry code | 5910 |
| Registration number | 19681 |
| Management number | 2021B00510 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59840 LOMPRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 181.00 | 2 225.00 | 7 956.00 | 10 181.00 |
028 Tangible Assets | 541.00 | 38.00 | 503.00 | 541.00 |
040 Financial Assets | 411 811.00 | 411 811.00 | 411 811.00 | |
044 Total Fixed Assets | 422 534.00 | 2 263.00 | 420 271.00 | 422 534.00 |
068 Receivables – Trade and related accounts | 39 146.00 | 39 146.00 | 39 146.00 | |
072 Receivables – Other | 50 674.00 | 50 674.00 | 50 674.00 | |
080 Sellable securities | 1.00 | 1.00 | ||
084 Cash | 9 514.00 | 9 514.00 | 9 514.00 | |
096 Total Current Assets + Prepaid Expenses | 99 334.00 | 99 334.00 | 99 334.00 | |
110 Total Assets | 521 868.00 | 2 263.00 | 519 605.00 | 521 868.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 62 162.00 | |||
142 Total Equity - Total I | 112 162.00 | |||
156 Loans and similar debts | 344 834.00 | |||
166 Suppliers and related accounts | 2 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 254.00 | |||
172 Other debts | 60 153.00 | |||
176 Total debts | 407 443.00 | |||
180 Liabilities Total | 519 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 422 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 621.00 | 59 621.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 59 636.00 | 59 636.00 | ||
242 Other external expenses | 13 958.00 | 13 958.00 | ||
244 Taxes, duties and similar payments | 3 409.00 | 3 409.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 16 080.00 | 16 080.00 | ||
254 Depreciation and amortization | 2 263.00 | 2 263.00 | ||
264 Total operating expenses | 53 710.00 | 53 710.00 | ||
270 Operating profit | 5 927.00 | 5 927.00 | ||
280 Financial income | 61 270.00 | 61 270.00 | ||
294 Financial expenses | 4 292.00 | 4 292.00 | ||
306 Income tax's | 743.00 | 743.00 | ||
310 Profit or loss | 62 162.00 | 62 162.00 | ||
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