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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : HYDRO SYSTEME SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| Name | HYDRO SYSTEME SERVICES |
| Siren | 830886776 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/007223 |
| Management number | 2017B00946 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42230 SAINT ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 475.00 | 6 475.00 | 6 475.00 | |
014 Intangible Assets - Other | 3 491.00 | 1 000.00 | 2 490.00 | 3 491.00 |
028 Tangible Assets | 17 997.00 | 2 632.00 | 15 365.00 | 17 997.00 |
044 Total Fixed Assets | 27 963.00 | 3 632.00 | 24 331.00 | 27 963.00 |
068 Receivables – Trade and related accounts | 21 162.00 | 21 162.00 | 21 162.00 | |
072 Receivables – Other | 397.00 | 397.00 | 397.00 | |
084 Cash | 30 471.00 | 30 471.00 | 30 471.00 | |
096 Total Current Assets + Prepaid Expenses | 52 031.00 | 52 031.00 | 52 031.00 | |
110 Total Assets | 79 994.00 | 3 632.00 | 76 362.00 | 79 994.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 33 566.00 | |||
142 Total Equity - Total I | 35 566.00 | |||
166 Suppliers and related accounts | 3 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 096.00 | |||
172 Other debts | 36 817.00 | |||
176 Total debts | 40 796.00 | |||
180 Liabilities Total | 76 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 825.00 | 2 825.00 | ||
218 Production of services sold - France | 182 161.00 | 182 161.00 | ||
232 Total operating income excluding VAT | 184 987.00 | 184 987.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 323.00 | 7 323.00 | ||
242 Other external expenses | 91 875.00 | 91 875.00 | ||
244 Taxes, duties and similar payments | 1 432.00 | 1 432.00 | ||
250 Staff compensation | 35 647.00 | 35 647.00 | ||
252 Social security contributions | 5 825.00 | 5 825.00 | ||
254 Depreciation and amortization | 3 632.00 | 3 632.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 145 743.00 | 145 743.00 | ||
270 Operating profit | 39 244.00 | 39 244.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 5 598.00 | 5 598.00 | ||
310 Profit or loss | 33 566.00 | 33 566.00 | ||
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