Grow your business safely with T-hendrive
All the information you need about T-hendrive to develop and secure your business in France
T
HOME >
CORPORATES
>
T-hendrive >
BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : T-hendrive
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| Name | T-hendrive |
| Siren | 830125456 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 38888 |
| Management number | 2017B13510 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 3 348.00 | 3 348.00 | 3 348.00 | |
084 Cash | 31 424.00 | 31 424.00 | 31 424.00 | |
092 Prepaid expenses | 669.00 | 669.00 | 669.00 | |
096 Total Current Assets + Prepaid Expenses | 35 441.00 | 35 441.00 | 35 441.00 | |
110 Total Assets | 36 941.00 | 36 941.00 | 36 941.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 25 647.00 | |||
142 Total Equity - Total I | 27 147.00 | |||
166 Suppliers and related accounts | 3 671.00 | |||
172 Other debts | 6 124.00 | |||
176 Total debts | 9 795.00 | |||
180 Liabilities Total | 36 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
199 Of which current accounts of debit partners | 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 766.00 | 80 766.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 80 768.00 | 80 768.00 | ||
242 Other external expenses | 48 875.00 | 48 875.00 | ||
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 304.00 | 304.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 179.00 | 49 179.00 | ||
270 Operating profit | 31 588.00 | 31 588.00 | ||
300 Exceptional expenses | 1 203.00 | 1 203.00 | ||
306 Income tax's | 4 738.00 | 4 738.00 | ||
310 Profit or loss | 25 647.00 | 25 647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 077.00 | 8 077.00 | ||
378 Amount of deductible VAT on goods and services | 4 121.00 | 4 121.00 | ||
all companies in France
Complete and comprehensive database.
