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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : HELL ELECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | HELL ELECT |
| Siren | 821580149 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 8756 |
| Management number | 2016B01754 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 514.00 | 1 492.00 | 3 022.00 | 4 514.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 4 544.00 | 1 492.00 | 3 052.00 | 4 544.00 |
068 Receivables – Trade and related accounts | 9 535.00 | 9 535.00 | 9 535.00 | |
072 Receivables – Other | 8 943.00 | 8 943.00 | 8 943.00 | |
084 Cash | 6 686.00 | 6 686.00 | 6 686.00 | |
096 Total Current Assets + Prepaid Expenses | 25 164.00 | 25 164.00 | 25 164.00 | |
110 Total Assets | 29 708.00 | 1 492.00 | 28 216.00 | 29 708.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 879.00 | |||
142 Total Equity - Total I | 11 879.00 | |||
166 Suppliers and related accounts | 5 134.00 | |||
172 Other debts | 11 203.00 | |||
176 Total debts | 16 337.00 | |||
180 Liabilities Total | 28 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 100.00 | 1 100.00 | ||
210 Sales of goods - France | 1 100.00 | 1 100.00 | ||
217 Production of services sold - Export | 102 476.00 | 102 476.00 | ||
218 Production of services sold - France | 102 476.00 | 102 476.00 | ||
232 Total operating income excluding VAT | 103 576.00 | 103 576.00 | ||
234 Purchases of goods (including customs duties) | 852.00 | 852.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 344.00 | 8 344.00 | ||
242 Other external expenses | 37 852.00 | 37 852.00 | ||
244 Taxes, duties and similar payments | 1 565.00 | 1 565.00 | ||
250 Staff compensation | 32 691.00 | 32 691.00 | ||
252 Social security contributions | 7 540.00 | 7 540.00 | ||
254 Depreciation and amortization | 1 492.00 | 1 492.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 90 341.00 | 90 341.00 | ||
270 Operating profit | 13 235.00 | 13 235.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 370.00 | 370.00 | ||
306 Income tax's | 1 985.00 | 1 985.00 | ||
310 Profit or loss | 10 879.00 | 10 879.00 | ||
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