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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : HYDROGENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2021-04-30 | Public | 2019-12-31 | Complete |
| 2020-04-07 | Public | 2018-12-31 | Simplified |
| 2019-07-03 | Public | 2017-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | HYDROGENE |
| Siren | 447728379 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 4117 |
| Management number | 2003B04958 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 533.00 | 1 533.00 | 1 533.00 | |
040 Financial Assets | 914.00 | 914.00 | 914.00 | |
044 Total Fixed Assets | 2 447.00 | 1 533.00 | 914.00 | 2 447.00 |
068 Receivables – Trade and related accounts | 1 316.00 | 1 100.00 | 216.00 | 1 316.00 |
072 Receivables – Other | 898.00 | 898.00 | 898.00 | |
084 Cash | 11 598.00 | 11 598.00 | 11 598.00 | |
096 Total Current Assets + Prepaid Expenses | 13 811.00 | 1 100.00 | 12 711.00 | 13 811.00 |
110 Total Assets | 16 258.00 | 2 633.00 | 13 625.00 | 16 258.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 190.00 | |||
134 Retained Earnings | -2 730.00 | |||
136 Profit for the Year | 3 537.00 | |||
142 Total Equity - Total I | 8 497.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 156.00 | |||
172 Other debts | 3 568.00 | |||
176 Total debts | 5 128.00 | |||
180 Liabilities Total | 13 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 878.00 | 10 878.00 | ||
232 Total operating income excluding VAT | 10 878.00 | 10 878.00 | ||
242 Other external expenses | 3 441.00 | 3 441.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 1 108.00 | 1 108.00 | ||
252 Social security contributions | 1 515.00 | 1 515.00 | ||
256 Provisions | 1 100.00 | 1 100.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 7 241.00 | 7 241.00 | ||
270 Operating profit | 3 637.00 | 3 637.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
310 Profit or loss | 3 537.00 | 3 537.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 447.00 | 2 447.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 100.00 | 1 100.00 | ||
682 INCREASES Total Statement of Provisions | 1 100.00 | 1 100.00 | ||
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