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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : HF-TEAM-D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| Name | HF-TEAM-D |
| Siren | 894988997 |
| Closing | 2021-12-31 |
| Registry code | 4801 |
| Registration number | 1258 |
| Management number | 2021B00039 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48210 LA MALENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 113.00 | 2 283.00 | 26 830.00 | 29 113.00 |
040 Financial Assets | 502 285.00 | 502 285.00 | 502 285.00 | |
044 Total Fixed Assets | 531 398.00 | 2 283.00 | 529 115.00 | 531 398.00 |
072 Receivables – Other | 127 594.00 | 127 594.00 | 127 594.00 | |
084 Cash | 4 263.00 | 4 263.00 | 4 263.00 | |
096 Total Current Assets + Prepaid Expenses | 131 857.00 | 131 857.00 | 131 857.00 | |
110 Total Assets | 663 256.00 | 2 283.00 | 660 972.00 | 663 256.00 |
120 Share or Individual Capital | 400 800.00 | |||
136 Profit for the Year | -40 750.00 | |||
142 Total Equity - Total I | 360 050.00 | |||
156 Loans and similar debts | 226 780.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 760.00 | |||
172 Other debts | 72 343.00 | |||
176 Total debts | 300 923.00 | |||
180 Liabilities Total | 660 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 531 398.00 | |||
195 Of which payables due in more than one year | 68 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 98.00 | 98.00 | ||
232 Total operating income excluding VAT | 98.00 | 98.00 | ||
242 Other external expenses | 7 584.00 | 7 584.00 | ||
244 Taxes, duties and similar payments | 564.00 | 564.00 | ||
250 Staff compensation | 22 074.00 | 22 074.00 | ||
252 Social security contributions | 6 796.00 | 6 796.00 | ||
254 Depreciation and amortization | 2 283.00 | 2 283.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 39 318.00 | 39 318.00 | ||
270 Operating profit | -39 220.00 | -39 220.00 | ||
280 Financial income | 252.00 | 252.00 | ||
294 Financial expenses | 1 782.00 | 1 782.00 | ||
310 Profit or loss | -40 750.00 | -40 750.00 | ||
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