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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : HD ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-04-26 | Public | 2017-12-31 | Simplified |
| Name | HD ELEC |
| Siren | 824898605 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 6161 |
| Management number | 2017B00357 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 1 941.00 | 4 059.00 | 6 000.00 |
040 Financial Assets | 440.00 | 440.00 | 440.00 | |
044 Total Fixed Assets | 6 440.00 | 1 941.00 | 4 499.00 | 6 440.00 |
068 Receivables – Trade and related accounts | 19 069.00 | 19 069.00 | 19 069.00 | |
072 Receivables – Other | 15 125.00 | 15 125.00 | 15 125.00 | |
084 Cash | 29 211.00 | 29 211.00 | 29 211.00 | |
092 Prepaid expenses | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 63 572.00 | 63 572.00 | 63 572.00 | |
110 Total Assets | 70 012.00 | 1 941.00 | 68 071.00 | 70 012.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 31 725.00 | |||
142 Total Equity - Total I | 34 725.00 | |||
166 Suppliers and related accounts | 8 936.00 | |||
172 Other debts | 24 410.00 | |||
176 Total debts | 33 347.00 | |||
180 Liabilities Total | 68 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 308 710.00 | 308 710.00 | ||
226 Operating subsidies received | 1 433.00 | 1 433.00 | ||
230 Other income | 61.00 | 61.00 | ||
232 Total operating income excluding VAT | 310 204.00 | 310 204.00 | ||
242 Other external expenses | 122 238.00 | 122 238.00 | ||
244 Taxes, duties and similar payments | 621.00 | 621.00 | ||
24B (including equipment leasing) | 6 046.00 | 6 046.00 | ||
250 Staff compensation | 98 224.00 | 98 224.00 | ||
252 Social security contributions | 27 837.00 | 27 837.00 | ||
254 Depreciation and amortization | 1 941.00 | 1 941.00 | ||
262 Other expenses | 16 989.00 | 16 989.00 | ||
264 Total operating expenses | 267 850.00 | 267 850.00 | ||
270 Operating profit | 42 354.00 | 42 354.00 | ||
294 Financial expenses | 5 206.00 | 5 206.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 5 406.00 | 5 406.00 | ||
310 Profit or loss | 31 725.00 | 31 725.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 528.00 | 3 528.00 | ||
378 Amount of deductible VAT on goods and services | 18 587.00 | 18 587.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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