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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : HYDRO 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| Name | HYDRO 2 |
| Siren | 844359091 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/006003 |
| Management number | 2018B02254 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38570 CRETS-EN-BELLEDONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 80 369.00 | 80 369.00 | 80 369.00 | |
084 Cash | 708 901.00 | 708 901.00 | 708 901.00 | |
096 Total Current Assets + Prepaid Expenses | 797 670.00 | 797 670.00 | 797 670.00 | |
110 Total Assets | 800 670.00 | 800 670.00 | 800 670.00 | |
120 Share or Individual Capital | 767 557.00 | |||
136 Profit for the Year | 26 806.00 | |||
142 Total Equity - Total I | 794 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177.00 | |||
172 Other debts | 6 307.00 | |||
176 Total debts | 6 307.00 | |||
180 Liabilities Total | 800 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 770 557.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 802 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 000.00 | 7 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 001.00 | 7 001.00 | ||
242 Other external expenses | 10 617.00 | 10 617.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 10 693.00 | 10 693.00 | ||
270 Operating profit | -3 691.00 | -3 691.00 | ||
280 Financial income | 620.00 | 620.00 | ||
290 Exceptional income | 802 164.00 | 802 164.00 | ||
300 Exceptional expenses | 767 557.00 | 767 557.00 | ||
306 Income tax's | 4 730.00 | 4 730.00 | ||
310 Profit or loss | 26 806.00 | 26 806.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 770 557.00 | 770 557.00 | ||
484 DECREASES Financial Assets | 767 557.00 | 767 557.00 | ||
492 Total Fixed Assets (Increases) | 770 557.00 | 770 557.00 | ||
494 Total Fixed Assets (Decreases) | 767 557.00 | 767 557.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 767 557.00 | 767 557.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 34 607.00 | 34 607.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 851.00 | 1 851.00 | ||
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