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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : HD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-09-30 | Simplified |
| Name | HD HOLDING |
| Siren | 904357035 |
| Closing | 2022-09-30 |
| Registry code | 6303 |
| Registration number | 4497 |
| Management number | 2021B01840 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 71 504.00 | 71 504.00 | 71 504.00 | |
084 Cash | 9 552.00 | 9 552.00 | 9 552.00 | |
096 Total Current Assets + Prepaid Expenses | 81 057.00 | 81 057.00 | 81 057.00 | |
110 Total Assets | 96 057.00 | 96 057.00 | 96 057.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 73 277.00 | |||
142 Total Equity - Total I | 83 277.00 | |||
166 Suppliers and related accounts | 3 702.00 | |||
172 Other debts | 9 077.00 | |||
176 Total debts | 12 779.00 | |||
180 Liabilities Total | 96 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 800.00 | 20 800.00 | ||
232 Total operating income excluding VAT | 20 800.00 | 20 800.00 | ||
242 Other external expenses | 5 250.00 | 5 250.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
250 Staff compensation | 12 800.00 | 12 800.00 | ||
252 Social security contributions | 4 789.00 | 4 789.00 | ||
264 Total operating expenses | 22 997.00 | 22 997.00 | ||
270 Operating profit | -2 197.00 | -2 197.00 | ||
280 Financial income | 75 854.00 | 75 854.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
306 Income tax's | 358.00 | 358.00 | ||
310 Profit or loss | 73 277.00 | 73 277.00 | ||
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