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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : HYDRAULIC SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | HYDRAULIC SERVICE |
| Siren | 522880053 |
| Closing | 2017-12-31 |
| Registry code | 5752 |
| Registration number | 583 |
| Management number | 2010B00274 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57200 SARREGUEMINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 639.00 | 639.00 | 639.00 | |
044 Total Fixed Assets | 639.00 | 639.00 | 639.00 | |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 8 709.00 | 8 709.00 | 8 709.00 | |
084 Cash | 51 860.00 | 51 860.00 | 51 860.00 | |
092 Prepaid expenses | 368.00 | 368.00 | 368.00 | |
096 Total Current Assets + Prepaid Expenses | 63 937.00 | 63 937.00 | 63 937.00 | |
110 Total Assets | 64 576.00 | 639.00 | 63 937.00 | 64 576.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 292.00 | |||
136 Profit for the Year | 53 532.00 | |||
142 Total Equity - Total I | 54 374.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 552.00 | |||
172 Other debts | 6 552.00 | |||
176 Total debts | 9 563.00 | |||
180 Liabilities Total | 63 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 78 143.00 | 78 143.00 | ||
218 Production of services sold - France | 78 143.00 | 78 143.00 | ||
232 Total operating income excluding VAT | 78 143.00 | 78 143.00 | ||
242 Other external expenses | 9 872.00 | 9 872.00 | ||
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 632.00 | 632.00 | ||
264 Total operating expenses | 10 504.00 | 10 504.00 | ||
270 Operating profit | 67 639.00 | 67 639.00 | ||
294 Financial expenses | 173.00 | 173.00 | ||
306 Income tax's | 13 935.00 | 13 935.00 | ||
310 Profit or loss | 53 532.00 | 53 532.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 348.00 | 1 348.00 | ||
494 Total Fixed Assets (Decreases) | 709.00 | 709.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 812.00 | 812.00 | ||
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