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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : HYDROGENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2021-04-30 | Public | 2019-12-31 | Complete |
| 2020-04-07 | Public | 2018-12-31 | Simplified |
| 2019-07-03 | Public | 2017-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | HYDROGENE |
| Siren | 447728379 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 93381 |
| Management number | 2003B04958 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 793.00 | 1 661.00 | 1 133.00 | 2 793.00 |
040 Financial Assets | 914.00 | 914.00 | 914.00 | |
044 Total Fixed Assets | 3 707.00 | 1 661.00 | 2 047.00 | 3 707.00 |
068 Receivables – Trade and related accounts | 3 296.00 | 1 100.00 | 2 196.00 | 3 296.00 |
072 Receivables – Other | 874.00 | 874.00 | 874.00 | |
084 Cash | 11 860.00 | 11 860.00 | 11 860.00 | |
096 Total Current Assets + Prepaid Expenses | 16 030.00 | 1 100.00 | 14 930.00 | 16 030.00 |
110 Total Assets | 19 737.00 | 2 761.00 | 16 977.00 | 19 737.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 190.00 | |||
134 Retained Earnings | 807.00 | |||
136 Profit for the Year | -283.00 | |||
142 Total Equity - Total I | 8 214.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 101.00 | |||
172 Other debts | 5 762.00 | |||
176 Total debts | 8 762.00 | |||
180 Liabilities Total | 16 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 555.00 | 10 555.00 | ||
230 Other income | 240.00 | 240.00 | ||
232 Total operating income excluding VAT | 10 795.00 | 10 795.00 | ||
242 Other external expenses | 9 065.00 | 9 065.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
252 Social security contributions | 1 808.00 | 1 808.00 | ||
254 Depreciation and amortization | 127.00 | 127.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 077.00 | 11 077.00 | ||
270 Operating profit | -283.00 | -283.00 | ||
310 Profit or loss | -283.00 | -283.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 260.00 | 1 260.00 | ||
490 Total Fixed Assets (Gross Value) | 2 447.00 | 2 447.00 | ||
492 Total Fixed Assets (Increases) | 1 260.00 | 1 260.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 138.00 | 2 138.00 | ||
378 Amount of deductible VAT on goods and services | 799.00 | 799.00 | ||
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