Grow your business safely with HT2404
All the information you need about HT2404 to develop and secure your business in France
H
HOME >
CORPORATES
>
HT2404 >
BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : HT2404
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | HT2404 |
| Siren | 824149934 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 3990 |
| Management number | 2016B01170 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17009 La Rochelle Cedex 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
072 Receivables – Other | 8 325.00 | 8 325.00 | 8 325.00 | |
084 Cash | 11 426.00 | 11 426.00 | 11 426.00 | |
096 Total Current Assets + Prepaid Expenses | 19 751.00 | 19 751.00 | 19 751.00 | |
110 Total Assets | 169 751.00 | 169 751.00 | 169 751.00 | |
120 Share or Individual Capital | 159 000.00 | |||
136 Profit for the Year | -529.00 | |||
142 Total Equity - Total I | 158 471.00 | |||
166 Suppliers and related accounts | 7 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 300.00 | |||
172 Other debts | 3 300.00 | |||
176 Total debts | 11 280.00 | |||
180 Liabilities Total | 169 751.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 682.00 | 14 682.00 | ||
218 Production of services sold - France | 2 122.00 | 2 122.00 | ||
232 Total operating income excluding VAT | 16 804.00 | 16 804.00 | ||
234 Purchases of goods (including customs duties) | 4 860.00 | 4 860.00 | ||
242 Other external expenses | 12 474.00 | 12 474.00 | ||
264 Total operating expenses | 17 334.00 | 17 334.00 | ||
270 Operating profit | -529.00 | -529.00 | ||
310 Profit or loss | -529.00 | -529.00 | ||
all companies in France
Complete and comprehensive database.
