Grow your business safely with HAUTE DEFINITION D'ENGINEERING
All the information you need about HAUTE DEFINITION D'ENGINEERING to develop and secure your business in France
H
HOME >
CORPORATES
>
HAUTE DEFINITION D'ENGINEERING >
BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : HAUTE DEFINITION D'ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Public | 2018-06-30 | Simplified |
| 2018-02-01 | Public | 2017-06-30 | Simplified |
| 2017-01-19 | Public | 2016-06-30 | Simplified |
| Name | HAUTE DEFINITION D'ENGINEERING |
| Siren | 509855524 |
| Closing | 2017-06-30 |
| Registry code | 9301 |
| Registration number | 941 |
| Management number | 2013B04138 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 501.00 | 501.00 | 501.00 | |
044 Total Fixed Assets | 501.00 | 501.00 | 501.00 | |
050 Raw materials, supplies, in progress | 2 206.00 | 2 206.00 | 2 206.00 | |
068 Receivables – Trade and related accounts | 25 982.00 | 432.00 | 25 550.00 | 25 982.00 |
072 Receivables – Other | 252.00 | 252.00 | 252.00 | |
084 Cash | 9 124.00 | 9 124.00 | 9 124.00 | |
096 Total Current Assets + Prepaid Expenses | 37 565.00 | 432.00 | 37 133.00 | 37 565.00 |
110 Total Assets | 38 066.00 | 933.00 | 37 133.00 | 38 066.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 10 442.00 | |||
136 Profit for the Year | 3 071.00 | |||
142 Total Equity - Total I | 16 813.00 | |||
166 Suppliers and related accounts | 10 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 10 026.00 | |||
176 Total debts | 20 320.00 | |||
180 Liabilities Total | 37 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 868.00 | 91 868.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 91 887.00 | 91 887.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 769.00 | 18 769.00 | ||
242 Other external expenses | 54 219.00 | 54 219.00 | ||
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 468.00 | 468.00 | ||
250 Staff compensation | 8 838.00 | 8 838.00 | ||
252 Social security contributions | 5 864.00 | 5 864.00 | ||
256 Provisions | 432.00 | 432.00 | ||
264 Total operating expenses | 88 591.00 | 88 591.00 | ||
270 Operating profit | 3 296.00 | 3 296.00 | ||
294 Financial expenses | 225.00 | 225.00 | ||
310 Profit or loss | 3 071.00 | 3 071.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 501.00 | 501.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 374.00 | 18 374.00 | ||
378 Amount of deductible VAT on goods and services | 6 587.00 | 6 587.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 432.00 | 432.00 | ||
682 INCREASES Total Statement of Provisions | 432.00 | 432.00 | ||
all companies in France
Complete and comprehensive database.
