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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : HT2404
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | HT2404 |
| Siren | 824149934 |
| Closing | 2019-12-31 |
| Registry code | 1704 |
| Registration number | 4055 |
| Management number | 2016B01170 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 LA ROCHELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 156 891.00 | 156 891.00 | 156 891.00 | |
044 Total Fixed Assets | 156 891.00 | 156 891.00 | 156 891.00 | |
072 Receivables – Other | 10 756.00 | 10 756.00 | 10 756.00 | |
084 Cash | 664.00 | 664.00 | 664.00 | |
096 Total Current Assets + Prepaid Expenses | 11 420.00 | 11 420.00 | 11 420.00 | |
110 Total Assets | 168 311.00 | 168 311.00 | 168 311.00 | |
120 Share or Individual Capital | 159 000.00 | |||
134 Retained Earnings | -2 364.00 | |||
136 Profit for the Year | -368.00 | |||
142 Total Equity - Total I | 156 269.00 | |||
166 Suppliers and related accounts | 5 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 860.00 | |||
172 Other debts | 6 166.00 | |||
176 Total debts | 12 042.00 | |||
180 Liabilities Total | 168 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 083.00 | 300.00 | 1 083.00 | |
232 Total operating income excluding VAT | 1 084.00 | 300.00 | 1 084.00 | |
242 Other external expenses | 1 311.00 | 1 509.00 | 1 311.00 | |
243 (including business tax) | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 320.00 | 210.00 | 320.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 631.00 | 1 719.00 | 1 631.00 | |
270 Operating profit | -548.00 | -1 419.00 | -548.00 | |
290 Exceptional income | 200.00 | 200.00 | ||
300 Exceptional expenses | 20.00 | 416.00 | 20.00 | |
310 Profit or loss | -368.00 | -1 835.00 | -368.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 151 000.00 | 151 000.00 | ||
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