Grow your business safely with HDR ELEC
All the information you need about HDR ELEC to develop and secure your business in France
H
HOME >
CORPORATES
>
HDR ELEC >
BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : HDR ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-09-30 | Simplified |
| 2020-12-23 | Public | 2020-09-30 | Simplified |
| 2020-01-15 | Public | 2019-09-30 | Simplified |
| 2018-10-24 | Public | 2018-09-30 | Simplified |
| Name | HDR ELEC |
| Siren | 834250573 |
| Closing | 2018-09-30 |
| Registry code | 7802 |
| Registration number | 14719 |
| Management number | 2017B05666 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 858.00 | 66.00 | 792.00 | 858.00 |
044 Total Fixed Assets | 858.00 | 66.00 | 792.00 | 858.00 |
068 Receivables – Trade and related accounts | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 545.00 | 545.00 | 545.00 | |
084 Cash | 17 416.00 | 17 416.00 | 17 416.00 | |
096 Total Current Assets + Prepaid Expenses | 18 381.00 | 18 381.00 | 18 381.00 | |
110 Total Assets | 19 239.00 | 66.00 | 19 173.00 | 19 239.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 229.00 | |||
142 Total Equity - Total I | 14 229.00 | |||
166 Suppliers and related accounts | 2 609.00 | |||
172 Other debts | 2 335.00 | |||
176 Total debts | 4 944.00 | |||
180 Liabilities Total | 19 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 858.00 | |||
199 Of which current accounts of debit partners | 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 100.00 | 28 100.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 101.00 | 28 101.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 062.00 | 11 062.00 | ||
242 Other external expenses | 1 380.00 | 1 380.00 | ||
252 Social security contributions | 26.00 | 26.00 | ||
254 Depreciation and amortization | 66.00 | 66.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 12 537.00 | 12 537.00 | ||
270 Operating profit | 15 564.00 | 15 564.00 | ||
306 Income tax's | 2 335.00 | 2 335.00 | ||
310 Profit or loss | 13 229.00 | 13 229.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 858.00 | 858.00 | ||
492 Total Fixed Assets (Increases) | 858.00 | 858.00 | ||
all companies in France
Complete and comprehensive database.
