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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : HLD CONSTRUCTION RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| Name | HLD CONSTRUCTION RENOVATION |
| Siren | 901142794 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 6468 |
| Management number | 2021B00915 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 000.00 | 948.00 | 15 052.00 | 16 000.00 |
044 Total Fixed Assets | 16 000.00 | 948.00 | 15 052.00 | 16 000.00 |
068 Receivables – Trade and related accounts | 3 741.00 | 3 741.00 | 3 741.00 | |
072 Receivables – Other | 2 575.00 | 2 575.00 | 2 575.00 | |
096 Total Current Assets + Prepaid Expenses | 6 316.00 | 6 316.00 | 6 316.00 | |
110 Total Assets | 22 316.00 | 948.00 | 21 368.00 | 22 316.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 13 038.00 | |||
142 Total Equity - Total I | 13 138.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 2 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 317.00 | |||
172 Other debts | 5 641.00 | |||
176 Total debts | 8 230.00 | |||
180 Liabilities Total | 21 368.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 131.00 | 35 131.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 35 138.00 | 35 138.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 049.00 | 7 049.00 | ||
242 Other external expenses | 8 846.00 | 8 846.00 | ||
244 Taxes, duties and similar payments | 240.00 | 240.00 | ||
250 Staff compensation | 2 135.00 | 2 135.00 | ||
252 Social security contributions | 578.00 | 578.00 | ||
254 Depreciation and amortization | 948.00 | 948.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 19 798.00 | 19 798.00 | ||
270 Operating profit | 15 339.00 | 15 339.00 | ||
306 Income tax's | 2 301.00 | 2 301.00 | ||
310 Profit or loss | 13 038.00 | 13 038.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 000.00 | 16 000.00 | ||
492 Total Fixed Assets (Increases) | 16 000.00 | 16 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 170.00 | 170.00 | ||
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