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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : H-ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | H-ELEC |
| Siren | 483436366 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 47259 |
| Management number | 2005B13975 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 713.00 | 713.00 | 713.00 | |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 833.00 | 713.00 | 120.00 | 833.00 |
068 Receivables – Trade and related accounts | 23 598.00 | 1 254.00 | 22 344.00 | 23 598.00 |
072 Receivables – Other | 573.00 | 573.00 | 573.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 87.00 | 87.00 | 87.00 | |
092 Prepaid expenses | 1 015.00 | 1 015.00 | 1 015.00 | |
096 Total Current Assets + Prepaid Expenses | 25 322.00 | 1 254.00 | 24 069.00 | 25 322.00 |
110 Total Assets | 26 155.00 | 1 966.00 | 24 189.00 | 26 155.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 6 692.00 | |||
136 Profit for the Year | -23 515.00 | |||
142 Total Equity - Total I | 4 177.00 | |||
156 Loans and similar debts | 11 285.00 | |||
166 Suppliers and related accounts | 4 939.00 | |||
172 Other debts | 3 788.00 | |||
176 Total debts | 20 012.00 | |||
180 Liabilities Total | 24 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 248.00 | 190 714.00 | 81 248.00 | |
230 Other income | 9 386.00 | 9 386.00 | ||
232 Total operating income excluding VAT | 90 634.00 | 190 714.00 | 90 634.00 | |
234 Purchases of goods (including customs duties) | 13 011.00 | 32 638.00 | 13 011.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 645.00 | 1 953.00 | 1 645.00 | |
242 Other external expenses | 43 809.00 | 52 048.00 | 43 809.00 | |
243 (including business tax) | 621.00 | 621.00 | ||
244 Taxes, duties and similar payments | 996.00 | 751.00 | 996.00 | |
250 Staff compensation | 27 762.00 | 22 530.00 | 27 762.00 | |
252 Social security contributions | 17 519.00 | 16 384.00 | 17 519.00 | |
256 Provisions | 10 639.00 | |||
262 Other expenses | 8 363.00 | 18 849.00 | 8 363.00 | |
264 Total operating expenses | 113 105.00 | 155 793.00 | 113 105.00 | |
270 Operating profit | -22 472.00 | 34 921.00 | -22 472.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 812.00 | 696.00 | 812.00 | |
300 Exceptional expenses | 234.00 | 1 632.00 | 234.00 | |
306 Income tax's | 3 059.00 | |||
310 Profit or loss | -23 515.00 | 29 535.00 | -23 515.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 922.00 | 12 922.00 | ||
378 Amount of deductible VAT on goods and services | 10 110.00 | 10 110.00 | ||
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