Grow your business safely with HYDROAIR SERVICES
All the information you need about HYDROAIR SERVICES to develop and secure your business in France
H
HOME >
CORPORATES
>
HYDROAIR SERVICES >
BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : HYDROAIR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Complete |
| 2021-12-28 | Public | 2020-12-31 | Complete |
| 2021-02-25 | Public | 2019-12-31 | Complete |
| 2019-12-31 | Public | 2018-12-31 | Complete |
| 2018-12-28 | Public | 2017-12-31 | Complete |
| Name | HYDROAIR SERVICES |
| Siren | 825318272 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/035890 |
| Management number | 2017B00614 |
| Activity code | 4399D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 22 913.00 | 22 913.00 | 22 913.00 | |
BZ Other receivables | 6 779.00 | 6 779.00 | 6 779.00 | |
CF Cash and cash equivalents | 4 878.00 | 4 878.00 | 4 878.00 | |
CJ TOTAL (II) | 34 570.00 | 34 570.00 | 34 570.00 | |
CO Grand total (0 to V) | 34 570.00 | 34 570.00 | 34 570.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 175.00 | 175.00 | ||
DH Retained earnings | 19 652.00 | 19 652.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 516.00 | 19 827.00 | 516.00 | |
DL TOTAL (I) | 21 843.00 | 21 327.00 | 21 843.00 | |
DX Trade payables and related accounts | 2 743.00 | 2 743.00 | ||
DY Tax and social security liabilities | 9 819.00 | 11 577.00 | 9 819.00 | |
EA Other liabilities | 165.00 | 165.00 | ||
EC TOTAL (IV) | 12 727.00 | 11 577.00 | 12 727.00 | |
EE Grand total (I to V) | 34 570.00 | 32 904.00 | 34 570.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 98 725.00 | 98 725.00 | 98 725.00 | |
FJ Net sales | 98 725.00 | 98 725.00 | 98 725.00 | |
FO Operating subsidies | 714.00 | |||
FR Total operating income (I) | 99 440.00 | |||
FU Purchases of raw materials and other supplies | 27 762.00 | |||
FW Other purchases and external expenses | 33 390.00 | |||
FX Taxes, duties, and similar payments | 248.00 | |||
FY Salaries and Wages | 29 404.00 | |||
FZ Social Security Contributions | 7 980.00 | |||
GE Other Expenses | 140.00 | |||
GF Total Operating Expenses (II) | 98 924.00 | |||
GG - OPERATING RESULT (I - II) | 516.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 516.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | |||
HH Total exceptional expenses (VIII) | 90.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | |||
HK Income tax | 3 466.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 99 440.00 | 107 146.00 | 99 440.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 98 924.00 | 87 319.00 | 98 924.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 516.00 | 19 827.00 | 516.00 | |
HP References: Equipment leasing | 4 183.00 | 4 183.00 | ||
all companies in France
Complete and comprehensive database.
