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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : H.D ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | H.D ELEC |
| Siren | 521818195 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 8923 |
| Management number | 2010B01365 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 960.00 | 1 049.00 | 9 911.00 | 10 960.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 11 460.00 | 1 049.00 | 10 411.00 | 11 460.00 |
068 Receivables – Trade and related accounts | 12 101.00 | 12 101.00 | 12 101.00 | |
072 Receivables – Other | 3 998.00 | 3 998.00 | 3 998.00 | |
084 Cash | 24 128.00 | 24 128.00 | 24 128.00 | |
096 Total Current Assets + Prepaid Expenses | 40 228.00 | 40 228.00 | 40 228.00 | |
110 Total Assets | 51 688.00 | 1 049.00 | 50 638.00 | 51 688.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 52 931.00 | |||
136 Profit for the Year | -14 615.00 | |||
142 Total Equity - Total I | 46 716.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 3 622.00 | |||
176 Total debts | 3 922.00 | |||
180 Liabilities Total | 50 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 170.00 | 54 170.00 | ||
232 Total operating income excluding VAT | 54 170.00 | 54 170.00 | ||
242 Other external expenses | 22 075.00 | 22 075.00 | ||
244 Taxes, duties and similar payments | 1 247.00 | 1 247.00 | ||
250 Staff compensation | 21 427.00 | 21 427.00 | ||
252 Social security contributions | 11 758.00 | 11 758.00 | ||
254 Depreciation and amortization | 496.00 | 496.00 | ||
262 Other expenses | 11 765.00 | 11 765.00 | ||
264 Total operating expenses | 68 768.00 | 68 768.00 | ||
270 Operating profit | -14 598.00 | -14 598.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | -14 615.00 | -14 615.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 720.00 | 9 720.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 649.00 | 649.00 | ||
490 Total Fixed Assets (Gross Value) | 1 091.00 | 1 091.00 | ||
492 Total Fixed Assets (Increases) | 10 369.00 | 10 369.00 | ||
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