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BALANCE SHEET (
2020-04-07)
THE LIST OF BALANCE SHEET : HYDROGENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2021-04-30 | Public | 2019-12-31 | Complete |
| 2020-04-07 | Public | 2018-12-31 | Simplified |
| 2019-07-03 | Public | 2017-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | HYDROGENE |
| Siren | 447728379 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 17377 |
| Management number | 2003B04958 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 793.00 | 2 081.00 | 713.00 | 2 793.00 |
040 Financial Assets | 914.00 | 914.00 | 914.00 | |
044 Total Fixed Assets | 3 707.00 | 2 081.00 | 1 627.00 | 3 707.00 |
068 Receivables – Trade and related accounts | 3 358.00 | 1 100.00 | 2 258.00 | 3 358.00 |
072 Receivables – Other | 635.00 | 635.00 | 635.00 | |
084 Cash | 6 008.00 | 6 008.00 | 6 008.00 | |
096 Total Current Assets + Prepaid Expenses | 10 001.00 | 1 100.00 | 8 901.00 | 10 001.00 |
110 Total Assets | 13 708.00 | 3 181.00 | 10 527.00 | 13 708.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 190.00 | |||
134 Retained Earnings | 524.00 | |||
136 Profit for the Year | -4 683.00 | |||
142 Total Equity - Total I | 3 531.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 279.00 | |||
172 Other debts | 3 996.00 | |||
176 Total debts | 6 996.00 | |||
180 Liabilities Total | 10 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 471.00 | 6 471.00 | ||
232 Total operating income excluding VAT | 6 471.00 | 6 471.00 | ||
242 Other external expenses | 5 733.00 | 5 733.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 2 744.00 | 2 744.00 | ||
252 Social security contributions | 2 249.00 | 2 249.00 | ||
254 Depreciation and amortization | 420.00 | 420.00 | ||
264 Total operating expenses | 11 146.00 | 11 146.00 | ||
270 Operating profit | -4 675.00 | -4 675.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -4 683.00 | -4 683.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 707.00 | 3 707.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 281.00 | 1 281.00 | ||
378 Amount of deductible VAT on goods and services | 453.00 | 453.00 | ||
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