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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : HTTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| Name | HTTC |
| Siren | 833034515 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 3324 |
| Management number | 2017B00631 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82160 MOUILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 31 815.00 | 6 047.00 | 25 768.00 | 31 815.00 |
044 Total Fixed Assets | 32 815.00 | 6 047.00 | 26 768.00 | 32 815.00 |
064 Advances and down payments on orders | 1 911.00 | 1 911.00 | 1 911.00 | |
068 Receivables – Trade and related accounts | 44 288.00 | 44 288.00 | 44 288.00 | |
072 Receivables – Other | 3 946.00 | 3 946.00 | 3 946.00 | |
084 Cash | 38 667.00 | 38 667.00 | 38 667.00 | |
096 Total Current Assets + Prepaid Expenses | 88 811.00 | 88 811.00 | 88 811.00 | |
110 Total Assets | 121 626.00 | 6 047.00 | 115 579.00 | 121 626.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 16 551.00 | |||
142 Total Equity - Total I | 26 551.00 | |||
156 Loans and similar debts | 343.00 | |||
166 Suppliers and related accounts | 17 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 686.00 | |||
172 Other debts | 71 099.00 | |||
176 Total debts | 89 029.00 | |||
180 Liabilities Total | 115 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 657.00 | 207 657.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 207 666.00 | 207 666.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 77 187.00 | 77 187.00 | ||
242 Other external expenses | 49 276.00 | 49 276.00 | ||
243 (including business tax) | -3 661.00 | -3 661.00 | ||
244 Taxes, duties and similar payments | 913.00 | 913.00 | ||
250 Staff compensation | 49 175.00 | 49 175.00 | ||
252 Social security contributions | 6 571.00 | 6 571.00 | ||
254 Depreciation and amortization | 6 047.00 | 6 047.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 189 214.00 | 189 214.00 | ||
270 Operating profit | 18 451.00 | 18 451.00 | ||
294 Financial expenses | 216.00 | 216.00 | ||
306 Income tax's | 1 685.00 | 1 685.00 | ||
310 Profit or loss | 16 551.00 | 16 551.00 | ||
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