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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : HD CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | HD CONNECT |
| Siren | 818871915 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 15722 |
| Management number | 2016B01348 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 893.00 | 1 048.00 | 845.00 | 1 893.00 |
044 Total Fixed Assets | 1 893.00 | 1 048.00 | 845.00 | 1 893.00 |
068 Receivables – Trade and related accounts | 6 832.00 | 6 832.00 | 6 832.00 | |
072 Receivables – Other | 12 604.00 | 12 604.00 | 12 604.00 | |
084 Cash | 5 902.00 | 5 902.00 | 5 902.00 | |
092 Prepaid expenses | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 25 339.00 | 25 339.00 | 25 339.00 | |
110 Total Assets | 27 232.00 | 1 048.00 | 26 184.00 | 27 232.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 262.00 | |||
132 Other Reserves | 4 900.00 | |||
134 Retained Earnings | 88.00 | |||
136 Profit for the Year | -4 998.00 | |||
142 Total Equity - Total I | 10 252.00 | |||
166 Suppliers and related accounts | 9 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140.00 | |||
172 Other debts | 6 601.00 | |||
176 Total debts | 15 932.00 | |||
180 Liabilities Total | 26 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 466.00 | 52 665.00 | 44 466.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 44 469.00 | 52 666.00 | 44 469.00 | |
234 Purchases of goods (including customs duties) | 239.00 | 239.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -30.00 | |||
242 Other external expenses | 27 627.00 | 25 634.00 | 27 627.00 | |
244 Taxes, duties and similar payments | 1 193.00 | 1 298.00 | 1 193.00 | |
250 Staff compensation | 18 004.00 | 17 764.00 | 18 004.00 | |
252 Social security contributions | 3 019.00 | 2 992.00 | 3 019.00 | |
254 Depreciation and amortization | 463.00 | 463.00 | 463.00 | |
262 Other expenses | 6.00 | 85.00 | 6.00 | |
264 Total operating expenses | 50 550.00 | 48 207.00 | 50 550.00 | |
270 Operating profit | -6 081.00 | 4 459.00 | -6 081.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
300 Exceptional expenses | 146.00 | |||
306 Income tax's | -1 080.00 | 244.00 | -1 080.00 | |
310 Profit or loss | -4 998.00 | 4 072.00 | -4 998.00 | |
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