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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : H.W. THERMIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | H.W. THERMIQUE |
| Siren | 824155121 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 3382 |
| Management number | 2016B01165 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 VITROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 046.00 | 1 046.00 | 1 046.00 | |
084 Cash | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 1 362.00 | 1 362.00 | 1 362.00 | |
110 Total Assets | 1 362.00 | 1 362.00 | 1 362.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -55 591.00 | |||
136 Profit for the Year | -1 798.00 | |||
142 Total Equity - Total I | -47 389.00 | |||
166 Suppliers and related accounts | 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 964.00 | |||
172 Other debts | 48 546.00 | |||
176 Total debts | 48 751.00 | |||
180 Liabilities Total | 1 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 310.00 | 310.00 | ||
232 Total operating income excluding VAT | 310.00 | 310.00 | ||
242 Other external expenses | 1 776.00 | 31 250.00 | 1 776.00 | |
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 326.00 | 603.00 | 326.00 | |
250 Staff compensation | 21 316.00 | |||
252 Social security contributions | 2 331.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 2 102.00 | 55 501.00 | 2 102.00 | |
270 Operating profit | -1 793.00 | -55 501.00 | -1 793.00 | |
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | -1 798.00 | -55 591.00 | -1 798.00 | |
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