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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : HAUTE DEFINITION D'ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Public | 2018-06-30 | Simplified |
| 2018-02-01 | Public | 2017-06-30 | Simplified |
| 2017-01-19 | Public | 2016-06-30 | Simplified |
| Name | HAUTE DEFINITION D'ENGINEERING |
| Siren | 509855524 |
| Closing | 2016-06-30 |
| Registry code | 9301 |
| Registration number | 643 |
| Management number | 2013B04138 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 501.00 | 501.00 | 501.00 | |
044 Total Fixed Assets | 501.00 | 501.00 | 501.00 | |
050 Raw materials, supplies, in progress | 2 206.00 | 2 206.00 | 2 206.00 | |
068 Receivables – Trade and related accounts | 12 094.00 | 12 094.00 | 12 094.00 | |
072 Receivables – Other | 187.00 | 187.00 | 187.00 | |
084 Cash | 15 526.00 | 15 526.00 | 15 526.00 | |
096 Total Current Assets + Prepaid Expenses | 30 014.00 | 30 014.00 | 30 014.00 | |
110 Total Assets | 30 515.00 | 501.00 | 30 014.00 | 30 515.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 13 848.00 | |||
136 Profit for the Year | -3 406.00 | |||
142 Total Equity - Total I | 13 742.00 | |||
166 Suppliers and related accounts | 2 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 13 601.00 | |||
176 Total debts | 16 272.00 | |||
180 Liabilities Total | 30 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 997.00 | 70 997.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 71 000.00 | 71 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 060.00 | 19 060.00 | ||
240 Inventory changes (raw materials and supplies) | -235.00 | -235.00 | ||
242 Other external expenses | 40 506.00 | 40 506.00 | ||
243 (including business tax) | 186.00 | 186.00 | ||
244 Taxes, duties and similar payments | 240.00 | 240.00 | ||
250 Staff compensation | 8 838.00 | 8 838.00 | ||
252 Social security contributions | 5 748.00 | 5 748.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 74 162.00 | 74 162.00 | ||
270 Operating profit | -3 163.00 | -3 163.00 | ||
300 Exceptional expenses | 243.00 | 243.00 | ||
310 Profit or loss | -3 406.00 | -3 406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 501.00 | 501.00 | ||
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