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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : H S P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| Name | H S P |
| Siren | 913878088 |
| Closing | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 3999 |
| Management number | 2022B03347 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 Arnouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 16 971.00 | 16 971.00 | 16 971.00 | |
084 Cash | 27 628.00 | 27 628.00 | 27 628.00 | |
096 Total Current Assets + Prepaid Expenses | 44 599.00 | 44 599.00 | 44 599.00 | |
110 Total Assets | 44 599.00 | 44 599.00 | 44 599.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 11 580.00 | |||
142 Total Equity - Total I | 13 580.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 30 659.00 | |||
176 Total debts | 31 019.00 | |||
180 Liabilities Total | 44 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -1 153.00 | -1 153.00 | ||
218 Production of services sold - France | 97 657.00 | 97 657.00 | ||
232 Total operating income excluding VAT | 96 504.00 | 96 504.00 | ||
242 Other external expenses | 46 381.00 | 46 381.00 | ||
250 Staff compensation | 24 464.00 | 24 464.00 | ||
252 Social security contributions | 12 036.00 | 12 036.00 | ||
264 Total operating expenses | 82 881.00 | 82 881.00 | ||
270 Operating profit | 13 623.00 | 13 623.00 | ||
306 Income tax's | 2 043.00 | 2 043.00 | ||
310 Profit or loss | 11 580.00 | 11 580.00 | ||
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