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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : HD TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | HD TECH |
| Siren | 753891084 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 4679 |
| Management number | 2012B00858 |
| Activity code | 1813Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 660.00 | 12 660.00 | 12 660.00 | |
014 Intangible Assets - Other | 2 392.00 | 2 392.00 | 2 392.00 | |
028 Tangible Assets | 26 445.00 | 23 455.00 | 2 990.00 | 26 445.00 |
044 Total Fixed Assets | 41 497.00 | 25 847.00 | 15 650.00 | 41 497.00 |
060 Merchandise inventory | 5 750.00 | 5 750.00 | 5 750.00 | |
072 Receivables – Other | 205.00 | 205.00 | 205.00 | |
084 Cash | 18 475.00 | 18 475.00 | 18 475.00 | |
096 Total Current Assets + Prepaid Expenses | 24 429.00 | 24 429.00 | 24 429.00 | |
110 Total Assets | 65 926.00 | 25 847.00 | 40 079.00 | 65 926.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 39.00 | |||
134 Retained Earnings | 3 202.00 | |||
136 Profit for the Year | 223.00 | |||
142 Total Equity - Total I | 11 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 857.00 | |||
172 Other debts | 28 615.00 | |||
176 Total debts | 28 615.00 | |||
180 Liabilities Total | 40 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 028.00 | 44 028.00 | ||
218 Production of services sold - France | 2 965.00 | 2 965.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 47 021.00 | 47 021.00 | ||
234 Purchases of goods (including customs duties) | 3 678.00 | 3 678.00 | ||
236 Inventory change (goods) | 320.00 | 320.00 | ||
242 Other external expenses | 14 550.00 | 14 550.00 | ||
244 Taxes, duties and similar payments | 2 908.00 | 2 908.00 | ||
252 Social security contributions | 20 187.00 | 20 187.00 | ||
254 Depreciation and amortization | 5 069.00 | 5 069.00 | ||
264 Total operating expenses | 46 712.00 | 46 712.00 | ||
270 Operating profit | 309.00 | 309.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
306 Income tax's | 39.00 | 39.00 | ||
310 Profit or loss | 223.00 | 223.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 497.00 | 41 497.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 885.00 | 885.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 885.00 | 885.00 | ||
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