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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : HYDARGOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2018-12-24 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2014-12-31 | Simplified |
| Name | HYDARGOS |
| Siren | 790654669 |
| Closing | 2014-12-31 |
| Registry code | 4302 |
| Registration number | B2017/000219 |
| Management number | 2013B00019 |
| Activity code | 6622Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43120 MONISTROL-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 644.00 | 608.00 | 1 036.00 | 1 644.00 |
044 Total Fixed Assets | 1 644.00 | 608.00 | 1 036.00 | 1 644.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 1 644.00 | 608.00 | 1 036.00 | 1 644.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 956.00 | |||
136 Profit for the Year | -4 310.00 | |||
142 Total Equity - Total I | -9 267.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 089.00 | |||
172 Other debts | 10 089.00 | |||
176 Total debts | 10 303.00 | |||
180 Liabilities Total | 1 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228.00 | 1 283.00 | 228.00 | |
230 Other income | 703.00 | |||
232 Total operating income excluding VAT | 228.00 | 1 986.00 | 228.00 | |
242 Other external expenses | 3 934.00 | 8 167.00 | 3 934.00 | |
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 276.00 | 496.00 | 276.00 | |
254 Depreciation and amortization | 329.00 | 279.00 | 329.00 | |
264 Total operating expenses | 4 539.00 | 8 942.00 | 4 539.00 | |
270 Operating profit | -4 310.00 | -6 956.00 | -4 310.00 | |
310 Profit or loss | -4 310.00 | -6 956.00 | -4 310.00 | |
378 Amount of deductible VAT on goods and services | 59.00 | 59.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 644.00 | 1 644.00 | ||
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