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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : HYDRIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | HYDRIA |
| Siren | 412794414 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 13230 |
| Management number | 2005B04962 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 094.00 | 3 344.00 | 1 750.00 | 5 094.00 |
044 Total Fixed Assets | 5 094.00 | 3 344.00 | 1 750.00 | 5 094.00 |
072 Receivables – Other | 2 098.00 | 2 098.00 | 2 098.00 | |
084 Cash | 12 415.00 | 12 415.00 | 12 415.00 | |
092 Prepaid expenses | 3 237.00 | 3 237.00 | 3 237.00 | |
096 Total Current Assets + Prepaid Expenses | 17 750.00 | 17 750.00 | 17 750.00 | |
110 Total Assets | 22 844.00 | 3 344.00 | 19 500.00 | 22 844.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -21.00 | |||
136 Profit for the Year | -3 558.00 | |||
142 Total Equity - Total I | 4 043.00 | |||
156 Loans and similar debts | 5 991.00 | |||
166 Suppliers and related accounts | 3 219.00 | |||
172 Other debts | 6 247.00 | |||
176 Total debts | 15 457.00 | |||
180 Liabilities Total | 19 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 13 348.00 | 13 348.00 | ||
244 Taxes, duties and similar payments | 294.00 | 294.00 | ||
250 Staff compensation | 3 840.00 | 3 840.00 | ||
252 Social security contributions | 1 315.00 | 1 315.00 | ||
254 Depreciation and amortization | 296.00 | 296.00 | ||
264 Total operating expenses | 19 093.00 | 19 093.00 | ||
270 Operating profit | -19 092.00 | -19 092.00 | ||
290 Exceptional income | 15 917.00 | 15 917.00 | ||
294 Financial expenses | 382.00 | 382.00 | ||
310 Profit or loss | -3 557.00 | -3 557.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 790.00 | 1 790.00 | ||
490 Total Fixed Assets (Gross Value) | 3 304.00 | 3 304.00 | ||
492 Total Fixed Assets (Increases) | 1 790.00 | 1 790.00 | ||
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