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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : HYDRITEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | HYDRITEC |
| Siren | 518365622 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 5820 |
| Management number | 2016B01265 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84160 Puyvert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 603.00 | 8 581.00 | 22.00 | 8 603.00 |
044 Total Fixed Assets | 8 603.00 | 8 581.00 | 22.00 | 8 603.00 |
072 Receivables – Other | 1 288.00 | 1 288.00 | 1 288.00 | |
084 Cash | 66 095.00 | 66 095.00 | 66 095.00 | |
092 Prepaid expenses | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 67 537.00 | 67 537.00 | 67 537.00 | |
110 Total Assets | 76 140.00 | 8 581.00 | 67 559.00 | 76 140.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 74 988.00 | |||
136 Profit for the Year | -14 332.00 | |||
142 Total Equity - Total I | 66 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 403.00 | |||
172 Other debts | 1 403.00 | |||
176 Total debts | 1 403.00 | |||
180 Liabilities Total | 67 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 823.00 | 3 823.00 | ||
244 Taxes, duties and similar payments | 722.00 | 722.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 6 500.00 | 6 500.00 | ||
252 Social security contributions | 2 760.00 | 2 760.00 | ||
254 Depreciation and amortization | 260.00 | 260.00 | ||
264 Total operating expenses | 14 065.00 | 14 065.00 | ||
270 Operating profit | -14 065.00 | -14 065.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 239.00 | 239.00 | ||
310 Profit or loss | -14 332.00 | -14 332.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 603.00 | 8 603.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 176.00 | 176.00 | ||
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