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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : HT ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2020-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| Name | HT ELEC |
| Siren | 828772525 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 9255 |
| Management number | 2017B00718 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 LE MEE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 040.00 | 2 040.00 | 2 040.00 | |
072 Receivables – Other | 39 800.00 | 39 800.00 | 39 800.00 | |
084 Cash | 852.00 | 852.00 | 852.00 | |
096 Total Current Assets + Prepaid Expenses | 42 692.00 | 42 692.00 | 42 692.00 | |
110 Total Assets | 42 692.00 | 42 692.00 | 42 692.00 | |
120 Share or Individual Capital | 1 001.00 | |||
134 Retained Earnings | 12 469.00 | |||
136 Profit for the Year | 4 476.00 | |||
142 Total Equity - Total I | 17 946.00 | |||
166 Suppliers and related accounts | 3 736.00 | |||
172 Other debts | 21 010.00 | |||
176 Total debts | 24 746.00 | |||
180 Liabilities Total | 42 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 405.00 | 59 405.00 | ||
232 Total operating income excluding VAT | 59 405.00 | 59 405.00 | ||
242 Other external expenses | 32 948.00 | 32 948.00 | ||
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 407.00 | 407.00 | ||
250 Staff compensation | 14 392.00 | 14 392.00 | ||
252 Social security contributions | 6 392.00 | 6 392.00 | ||
264 Total operating expenses | 54 139.00 | 54 139.00 | ||
270 Operating profit | 5 266.00 | 5 266.00 | ||
306 Income tax's | 790.00 | 790.00 | ||
310 Profit or loss | 4 476.00 | 4 476.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 600.00 | 600.00 | ||
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