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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : HDT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | HDT |
| Siren | 499668507 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 4341 |
| Management number | 2007B00521 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 550.00 | 550.00 | 550.00 | |
040 Financial Assets | 59 029.00 | 59 029.00 | 59 029.00 | |
044 Total Fixed Assets | 59 579.00 | 550.00 | 59 029.00 | 59 579.00 |
072 Receivables – Other | ||||
084 Cash | 5 909.00 | 5 909.00 | 5 909.00 | |
096 Total Current Assets + Prepaid Expenses | 5 909.00 | 5 909.00 | 5 909.00 | |
110 Total Assets | 65 488.00 | 550.00 | 64 938.00 | 65 488.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 9 042.00 | |||
132 Other Reserves | 128 081.00 | |||
134 Retained Earnings | -132 532.00 | |||
136 Profit for the Year | 22 358.00 | |||
142 Total Equity - Total I | 27 449.00 | |||
166 Suppliers and related accounts | 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 631.00 | |||
172 Other debts | 36 631.00 | |||
176 Total debts | 37 489.00 | |||
180 Liabilities Total | 64 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 000.00 | 6 000.00 | 27 000.00 | |
232 Total operating income excluding VAT | 27 000.00 | 6 000.00 | 27 000.00 | |
242 Other external expenses | 2 426.00 | 2 058.00 | 2 426.00 | |
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 316.00 | 289.00 | 316.00 | |
252 Social security contributions | 2 616.00 | 2 804.00 | 2 616.00 | |
264 Total operating expenses | 5 357.00 | 5 151.00 | 5 357.00 | |
270 Operating profit | 21 643.00 | 849.00 | 21 643.00 | |
280 Financial income | 768.00 | 768.00 | ||
294 Financial expenses | 53.00 | 40.00 | 53.00 | |
300 Exceptional expenses | 1 370.00 | |||
310 Profit or loss | 22 358.00 | -561.00 | 22 358.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 11 550.00 | 11 550.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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