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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : HDR ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-09-30 | Simplified |
| 2020-12-23 | Public | 2020-09-30 | Simplified |
| 2020-01-15 | Public | 2019-09-30 | Simplified |
| 2018-10-24 | Public | 2018-09-30 | Simplified |
| Name | HDR ELEC |
| Siren | 834250573 |
| Closing | 2019-09-30 |
| Registry code | 7802 |
| Registration number | 541 |
| Management number | 2017B05666 |
| Activity code | 4321A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 926.00 | 659.00 | 3 266.00 | 3 926.00 |
044 Total Fixed Assets | 3 926.00 | 659.00 | 3 266.00 | 3 926.00 |
068 Receivables – Trade and related accounts | 306.00 | 306.00 | 306.00 | |
072 Receivables – Other | 3 789.00 | 3 789.00 | 3 789.00 | |
084 Cash | 20 749.00 | 20 749.00 | 20 749.00 | |
096 Total Current Assets + Prepaid Expenses | 24 844.00 | 24 844.00 | 24 844.00 | |
110 Total Assets | 28 770.00 | 659.00 | 28 110.00 | 28 770.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 129.00 | |||
136 Profit for the Year | 10 624.00 | |||
142 Total Equity - Total I | 24 853.00 | |||
166 Suppliers and related accounts | 1 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 2 204.00 | |||
176 Total debts | 3 257.00 | |||
180 Liabilities Total | 28 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 867.00 | 55 867.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 55 872.00 | 55 872.00 | ||
234 Purchases of goods (including customs duties) | 625.00 | 625.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 519.00 | 30 519.00 | ||
242 Other external expenses | 9 470.00 | 9 470.00 | ||
243 (including business tax) | 297.00 | 297.00 | ||
244 Taxes, duties and similar payments | 525.00 | 525.00 | ||
252 Social security contributions | 1 190.00 | 1 190.00 | ||
254 Depreciation and amortization | 593.00 | 593.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 42 924.00 | 42 924.00 | ||
270 Operating profit | 12 948.00 | 12 948.00 | ||
300 Exceptional expenses | 380.00 | 380.00 | ||
306 Income tax's | 1 942.00 | 1 942.00 | ||
310 Profit or loss | 10 624.00 | 10 624.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 150.00 | 150.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 400.00 | 2 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 702.00 | 1 702.00 | ||
490 Total Fixed Assets (Gross Value) | 858.00 | 858.00 | ||
492 Total Fixed Assets (Increases) | 4 252.00 | 4 252.00 | ||
494 Total Fixed Assets (Decreases) | 1 184.00 | 1 184.00 | ||
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