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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : HELLROAD AUDIO ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Simplified |
| 2018-07-31 | Public | 2016-12-31 | Simplified |
| Name | HELLROAD AUDIO ENGINEERING |
| Siren | 808730469 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 10549 |
| Management number | 2015B00015 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59120 LOOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 480.00 | 320.00 | 800.00 |
028 Tangible Assets | 1 874.00 | 90.00 | 1 783.00 | 1 874.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 900.00 | 480.00 | 420.00 | 900.00 |
068 Receivables – Trade and related accounts | 8 370.00 | 8 370.00 | 8 370.00 | |
072 Receivables – Other | 1 364.00 | 1 364.00 | 1 364.00 | |
084 Cash | 15 754.00 | 15 754.00 | 15 754.00 | |
096 Total Current Assets + Prepaid Expenses | 25 489.00 | 25 489.00 | 25 489.00 | |
110 Total Assets | 26 389.00 | 480.00 | 25 909.00 | 26 389.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 11 863.00 | |||
136 Profit for the Year | 1 828.00 | |||
142 Total Equity - Total I | 15 891.00 | |||
166 Suppliers and related accounts | 1 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 828.00 | |||
172 Other debts | 8 722.00 | |||
176 Total debts | 10 017.00 | |||
180 Liabilities Total | 25 909.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 647.00 | 46 647.00 | ||
230 Other income | 870.00 | 870.00 | ||
232 Total operating income excluding VAT | 46 648.00 | 46 648.00 | ||
242 Other external expenses | 15 452.00 | 15 452.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 3 364.00 | 3 364.00 | ||
250 Staff compensation | 20 400.00 | 20 400.00 | ||
252 Social security contributions | 5 023.00 | 5 023.00 | ||
254 Depreciation and amortization | 480.00 | 480.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 44 754.00 | 44 754.00 | ||
270 Operating profit | 1 893.00 | 1 893.00 | ||
280 Financial income | 18.00 | 18.00 | ||
306 Income tax's | 84.00 | 84.00 | ||
310 Profit or loss | 1 828.00 | 1 828.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 874.00 | 1 874.00 | ||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
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